HomeMy WebLinkAbout330348 09/21/18 (�����- CITY OF CARMEL, INDIANA VENDOR: 00352369
ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*******458.55*
:'. ,� CARMEL, INDIANA 46032 Po Box 409211 CHECK NUMBER: 330348
9y��TON�, ATLANTA GA 30384 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 816611240001 458.55 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUNBELT RENTALS, INC. IN SUM OF$ CITY OF CARMEL
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
$458.55
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
81661124-0001 43-590.03 $458.55 1 hereby certify that the attached invoice(s),or 8/20/18 81661124-0001 $458.55
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, September 18,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. INVOICE • 81661124-0001
PO BOX 409211
ATLANTA, GA 30384-9211
SUNBELTO • • 182286
RENTALS
• e • 8/20/18
PAGE 1 Of 1
INVOICE TO RECEIVED BY CONTRACT NO.
Mcvicker, Megan 81661124
1oz-2198-2823 PURCHASE ORDER NO.
CITY OF CARMEL
1 CIVIC SQ LATE NIGHT ON MAIN
CARMEL IN 46032-2584 JOB NO.
IT 1111111111
9 - CITY OF CARMEL -
JOB ADDRESS BRANCH
CITY OF CARMEL
1ST AVE NE /SE INDIANAPOLIS P & P PC387
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
1070756 Make: MQ POWER Model : DCA70SSIU4F ser #: 7354380
HR OUT: 1233.900 HR IN: 1250.200 TOTAL: 16.300
Billed from 8/18/18 thru 8/19/18
Ground rod
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 number Unit Price
1 DLPKSRCHG EA 32.000 32.00
TRANSPORTATION SURCHARGE L
1 ENVIRONMENTAL EA5.050 5.05
ENVIRONMENTAL
1 RF :EA N/C
RETURNED FULL
DELIVERY CHARGE 100.00
PICKUP CHARGE 100.00
QTY EQUIPMENT # Min Day Week 4 Week Amount
FINAL BILL: 8/18/18 03:00' MTHRU, 8/`118 08:0 AM.
(}{c i� .. pa`s � i`%L�hv � (,ow�w►vv�t� �;re� �#3S�c,c3
Equipment. Service. Guaranteed. 458.55
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 458.55
PO BOX 409211
' Invoices ATLANTA, GA 30384-9211 not paid within 30 days may be subject
to a 1-'/2%per month charge.
RENTAL RETURN