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HomeMy WebLinkAbout329360 08/27/18 `% ��p''F� CITY OF CARMEL, INDIANA VENDOR: 00352369 " ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*****5,482.99• s9� bra; CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 329360 M,�roN�. ATLANTA GA 30384 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 807832590001 5,482.99 807832590001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUNBELT RENTALS, INC. IN SUM OF$ CITY OF CARMEL PO BOX 409211 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. ATLANTA, GA 30384 Payee $5,482.99 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 80783259-0001 43-590.03 $5,482.99 1 hereby certify that the attached invoice(s),or 7/23/18 80783259-0001 $5,482.99 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 Thursday,August 23,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer A, INVUIUL "SEND ALL PAYMENTS TO: Im Ant -SUNBELT RENTALS, INC.. INVOICE NO. 80783259-0001 PO BOX- .409211 ATLANTA, GA 30384=9211 SUNBELT 182286 RENTALS • . . 7/�3y18 ._ -. PAGE 1 of '3. INVOICE TO RECEIVED BY. . CONTRACT NO. Mcvieker, Megan - 80783259 1 oz-1324-1597 PURCHASE ORDER NO. �+ CITY OF CARMEL I 1.CIVICSQ ART OF WINE.. `CARMEL IN 46032-2584 JOB NO. II�I111!IIIIIi 'I'll X111-1111[y111IlifIfill 11fill 1111111Jill 1 CARMEL REDEVELOP JOB ADDRESS .BRANCH :CARMEL REDEVELOPMENT COMM. 111 W.MAIN STREET INDIANAPOLIS P &. P PC387.. CARMEL, ..IN 46032-1910 11220. ALLISONVILLE,RD - --. --. - - - -- 'FISHERS,. IN`_46-038=3339'------- -- -- - 317-571-2787 317-572-1180 QTY. EQUIPMENT # . Min Day Week 4-Week Amount SPIDER BOX TPB50P 28.00 . 28:00 157..50 40.5..00 - X28..00 . 492320 Make: TRYSTAR Model TSSBx _ Ser. #: :442710002 - Billed from,. ?/21/18 thru 7/21/18 1 SPIDER BOX TP650P `_2.8 00 28..00 157.`50 405.00 :- .28.00 310785 Make:`TRYSTAR Model :_ TssBx Ser #.: 321890048 1_- SPIDER BOx TP650P: _28 00 - 28..00 , ;157,50 40`5 .00 28.00 373511,. Make:- TRYSTAR .Model : TSSBX ser.#: 398030009 1. .SPIDER BOX- TPB50P 28.00 .;.28.00 157.50 465'.,00 2.8.00 373483 - :- -make:. TRYSTAR Model : 'TSSBX Ser" #: 398030069 1 SPIDER 'BOX TP13 P 28 00� 28.00 157.50 405.00. 28.00 : 373517 Make:°TRYSTAR Model : TSSBX Ser #: 398030045 1:. SPIDER BOX _TPB50P -28.00 28,00 ;'157.50 405.00 28.00 541099 Make: TRYSTAR Model :fTSSBX Ser #• ,499510001 1 SPIDER 'BOX TPB50P,,' ' . � -Z8 00`.:, - 28.00 157.50 405.00 28.00 372273_. . Make:•,TRYSTAR M0661 . TSSBX:Ser #: 39779.0029 1 SPIDER .BOX TP850P l `28.00 \28,00 157.50 40-5:00 28.00 ; 622376 Make: .TR Model : TS5061SR Ser #: 219250017;'. 1 : .SPIDER BOX TPB50P j 28.00 28 00 . .157.50 405 00 28.00 3735411- 28. 73541 Make: ,TRYSTAR odel . TSSBX ,Ser #: 398030051 1- .SPIDER BOX TPB50P; \ '28.00 28.00. 157.50 _405.00 28..00 283734 make:- TRYST. Model TS5061GN�er #: 3!12320312100019 1 SPIDER -BOX"TPB50P 28.00 28:00 157.50 405 00 28 00- . ,... 1,^i745 3 :hake: _idEEDtiiAnE ' Mode� : wA ScP' n-.: ,'N/ - .1 SPIDER, BOX TPB50P ` 2,8`.00 ` 28.00 157:50 405.00 28.00 165061 , Make: POWER TEMP. Model : TOB-50%M-s S.er. #:rA0 LM3' QTY EQUIPMENT # - Min Day Week 4 ,Week Amount 1': SPIDER-BOX`.TPB50P 28.00. 28.00 157.50 405.00 28.00 . 310783 Make: TRYSTAR- 'Model : TSSBX Ser #: 321890020 1 SPIDER,. BOX TPB50P _ 28.00 28.00 .157'.'50 405.00 28..00 373542` -Make: -TRYSTAR Model : _T556x. Ser #: 3980300,26 L. 1 SPIDER ;B4Ox:TP650P, 28:00 28.00 157:50 405.00 ;28.00 373521* 1 Make: TRYSTAR ,Model : TSSBX Ser #.- 198030020 1 SPIDER BOX,TP950P ; ; 2:8=.00' 28.00- 15.7.-50; 4.05.00 . 28.00 738958' Make: 'TRYSTAR ' model : :TS5061SR-. 'Ser #:` 284620001 1` ..SPIDER BOX TPB50P, 28.00 , : ' 28.00 157.50 405..00 28.00 . .. CONTINUED Equipment. Service. Guaranteed. = • ��� REMIT TO P5� SUNBELT RENTALS, INC. NET DUE UPON_RECEIPT • • �� PO Box 409211 g ATLANTA, -GA 30384-9211 Invoices not paid within 30 days may be subject to a 1-Y2%per month charge. RENTAL RETURN . .. J1 14 V VIVG' - - :: - SEND ALL PAYMENTS TO. SUNBELT RENTALS, INC. INVOICE NO. PO BOX 409211 - 80783'259 0001 ATLANTA,,. GA _30384=9211 SUNBELXD - - e • 182286 RE:NTA.LB 1.PA6E.i 2 of 3 INVOICE TO RECEIVED BY CONTRACT NO. - Mcvicker, Megan. -80783259`. 1oz-1324=1598. PURCHASE ORDER NO. CITY OF CARMEL 1 CIVIGSQ ART OF WINE CARMEL IN 46032-2584 JOB NO. 1 - CARMEL :.REDEVELOP JOB ADDRESS BRANCH- 'CARMEL REDEVELOPMENT COMM.. _-_111 WMAIN .STREET INDIANAPOLIS .P. & P PC387 CARMEL; IN. 46032-1910 11220 ALLISONVILLE RD - -_-- - - --- - - FISHERS;:--IN-46038=1839.- -- -. 317-571-2-787 317-572-1180 QTY :.EQUIPMENT # _ Min : Day Week .4:Week Amount 504211° Make: 'TRYSTAR Model : TSSBX: Ser_.#: 472010016 - 1 SPIDER BOX:TPB50P 28.00 28.00 157:50 . 405 00 28 00. 373528 Make:.-TRYSTAR Model ., TSSBx Ser # 398030015 1 ,SPIDER,BOX- TPB50P 28.00, " 28.00 157.50 405 00 '28.00 ` 373563` Make: TRYSTAR 'Model TSSBX Ser. #: 3988600.52 = 1 SPIDER` BOX TPB50P 28.00 28 00. 157.50 405 00' : 28.00 310781: Make _.TRYSTAR,,:Model TSSBX; .Ser #: 321890030 1 20Kw-DIESEL .GENERATOR ,x '110 00 11.0.00 540.00 1300;50 '110.00 ' 10014897.. .. Make . MQ POWER .Model: DCA25SSIU4F. Ser #: _7155036 HR OUT: '188.-100 . : HR`. IN: i96.400 f TdTAL 8..300 _ 1 20KW- DIESEL ,GENERATOR L110_0.0 110.-00 540-.00 1300 50 : 110.60 10014895 Make: 'MQ POWER Mo 0,_. DCA25SSIU4F ::Ser' #: 7155037 1. ' 36KW DIESEL GENERATOR4 130 06\- 13.0:00 715.50 184 HR OUT: 267.300 ".. HR IN 27 600 TOTAL:: 8.300 540971.' ' . . Make: MQ POWER Model.:, MQ✓POWER Ser #-:: 8202865'• 4 50 130.00 HR OUT: 4516 100 HR IN:. 4524E .400 TOTAL ' 8.300 QTY EQUIPMENT # Min .Day Week 4 Week- Amount 1 :"36KW, DIESEL GENERATOR: : 315.00315.00 715:50 1844.50 . 315.00 1094043 • Make: MQ POWER odel DGA45SSIu4F Ser #.'-:7252242 HR OUT: ,728.900 HR IN--'73'K80 0 NOTAL: 8.900 1 .36KW .DIESEL' GENERATOR 315.00315.00 715.50 1844.50 315 00 Malo . MO-PoI�ER M.,�Ie1, �DCa^-45cSIJ?F� Sir • ;7251254 - HR OUT: 5809.-100_', HR_IN S$ 7 400 TOTAL. 8.3 0 - 38, .-50' .SPIDERBOX .CABLE 6/4 . 19.00 19.,0 99.00 99.00 260.00 722.00 210 CABLE" RAMPS 5.00:. 5.00 45.00 . X80 80 1050.00, SALES ITEMS: - Renta SALES tonal.: 3312.00 Qty' °Item number : . Unit Price 1 .ELABOR` EA : '450..000 450.00 2218XXX050 1 DLABOR EA 450.000 450.00. 2218Xxx050 DLABOR' 1 ELABOR ', EA . 750 000 750.00' 2218XXX050 on site-.tech with truck 1p=7p - - CONTINUED.. . Equipment. Service. Guaranteed. SUBTOTAL REMIT TO: SUNBELT RENTALS, INCi - NET DUE UPON.RECEIPT • • Po Box 4092115�. ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be.subject to a I-%z%per month charge. RENTAL RETURN IIVVVIIrt SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • 80783259-0001 PO BOX 409211 SUMBELTo ATLANTA, GA 30384-9211 • • 182286 DENTALS • 0 7/23/18 PAGE 3 of 3 INVOICE TO RECEIVED BY CONTRACT NO. Mcvicker, Megan 80783259 1 oz-1324-1599 PURCHASE ORDER NO. CITY OF CARMEL 1 CIVIC SQ ART OF WINE CARMEL IN 46032-2584 JOB NO. ` 1 = CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. 111 W MAIN STREET INDIANAPOLIS P & P PC387 CARMEL, IN 46032-1910 11220 ALLISONVILLE RD FISHERS; .IN-46038-18-39 - = 317-571-2787 317-572-1180 QTY- __ EQUIPMENT # - -Min Day Week 4 Week Amount 1 DLPKSRCHG- - EA, .45.500 - 45.50 ` TRANSPORTATION SURCHARGE 1 :ENVIRONMENTAL EA 25.490 25.49 ENVIRONMENTAL 2 DIESEL EA 4.000 ... 8.00 SALES:-ITEMS: Qty Item number Unit price 2141xxx000 DIESEL 2 DIESEL, . EA :4..000 8.00 . 2-141xxx000 DIESEL 11 DIESEL EA - ' 4.000 �� _ 44.00 10 DIESEL EA 4 2141XXX000 DIESEL .000 "40.00 . 2141xxx000 DIESEL - DELIVERY CHARGE 175.00 PICKUP- CHARGE �� ' ~�`� 175.00 FINAL BILL: 7/21/18 09:00 AM THRU/ 7/21/18` 08:00 PM,. a` `� PIN ` . Y+n �'CSfiv�>Q Equipment. Service. Guaranteed. : • 5,482.99 REMIT-TO: . SALES TO SUNBELT RENTALS, INC. NET DUE UPON RECEIPT P MW ME 5,482.99 PO Box 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject to a I-%2%per month charge. RENTAL RETURN