HomeMy WebLinkAbout328114 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352369
j;® ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*******452.55*
r, a; CARMEL, INDIANA 46032 11220 ALLISONVILLE RD CHECK NUMBER: 328114
°M,�rmi;,6. FISHERS IN 46038-1839 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 803175990001 452.55 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUNBELT RENTALS, INC. IN SUM OF$ CITY OF CARMEL
11220 ALLISONVILLE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038-1839
Payee
$452.55
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
80317599-0001 43-590.03 $452.55 1 hereby certify that the attached invoice(s),or 7/9/18 80317599-0001 $452.55
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 24,2018
JJA,.-,� Y.
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVVIlrt
' SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. INVOICE NO. 80317599-0001
PO BOX 409211
ATLANTA, GA 30384-9211
SU N B E LTO
• • 182286
RENTALS
• ' ' 7/09/18
PAGE 1 Of 1
INVOICE TO RECEIVED BY CONTRACT NO.
Mcvicker, Megan 80317599
1 oz-1204-1460 PURCHASE ORDER NO.
CITY OF CARMEL
1 CIVIC SQ LATE NIGHT ON MAIN
CARMEL IN 46032-2584 JOB NO.
III�IItt11,L.II'lllt�II��IIIIIIIIIIIItllllt���Il1I111111t1'II11
9 - CITY OF CARMEL -
JOB ADDRESS BRANCH
CITY OF CARMEL
1ST AVE NE /SE INDIANAPOLIS P & P P087
E_ MAIN__` _ 11220 ALLISONVILLE RD
CARMEL, IN 46032 FISHERS, IN 46038-1839
317-572-1180
317-201-2491
QTY EQUIPMENT # Min Day Week 4 Week Amount
1 56KW DIESEL GENERATOR 202.00 202.00 1215.00 2295.00 202.00
692644 Make: MQ POWER Model : DCA70SS7U42SG Ser #: 7306760
HR OUT: 3368.400 HR IN: 3376.200 ' TOTAL: 7.800
Billed from 7/06/18thru 7/07j18
Ground rod
single phase
1 50' #2 BANDED 5-WIRE 19.50 19.50 81.00 200.00 19.50
Rental Sub-total : 221.50
SALES ITEMS:
Qty Item numberunit ..drice
1 DLPKSRCHG EA 26 Q0. 26.00
TRANSPORTATION SURCHARGE `S.
1 ENVIRONMENTAL E 5 X050 5.05
ENVIRONMENTAL
DELIVERY CHARGE 100.00
PICKUP' CHARGE100.00
FINAL BILL: 7/06/18 0 -1 M THRU 7/07/18'
C
Equipment. Service. Guaranteed. U 452.55
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 452.55--
P0 BOX 409211 Invoices not paid within 30 days may be subject
ATLANTA, GA 30384-9211
to a 1-1/z%per month charge.
RENTAL RETURN