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HomeMy WebLinkAbout331581 10/25/18 `��'�,qMF CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $****4**210.25* r. CARMEL, INDIANA 46032 PO Box 409211 CHECK NUMBER: 331581 '�,��oN�:t ATLANTA GA 30384 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 822721660001 50.00 ARTS DISTRICT FESTIVA 1203 4359003 827153730001 160.25 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUNBELT RENTALS, I.NC. IN SUM OF$ 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 $160.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 82715373-0001 43-590.03 $160.25 1 hereby certify that the attached invoice(s),or 9/26/18 82715373-0001 $160.25 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, October 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IIV V VII.0 SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • 82715373-0001 Po Box 409211 ATLANTA, GA 30384-9211 SUNBELT° • • 182286 RENTALS • ' ' 9/26/18 . PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. STILES, VANESSA 82715373 loz-1493-1867 PURCHASE ORDER NO. - CITY OF CARMEL 1 CIVIC SQ OKTOBERFEST CARMEL IN 46032-2584 JOB NO. IIIIlilllll��l�llllllnllllli�111411111111�n11411111n1 12- CITY OF CARMEL - JOB ADDRESS BRANCH CITY OF CARMEL 720 S RANGELINE RD INDIANAPOLIS POWER & HVAC ------CARMEL-,­ IN-460--32--- ----- - -- - 1122.0-ALLI_SONV"ILLE_RD__ FISHERS, IN 46038-1839 317-201-2491 317-572-1180 QTY EQUIPMENT # Min Day, Week 4. :Week °Amount 1 SPIDER BOX TPB50P 28.00, 28.00 ;157.50 405:00 28.00 310780- Make: TRYSTAR ° Model : TSSBX Ser. #: 321890013 Billed from 9/-21/18 thru: 9/22/18 1 20KW DIESEL GENERATOR 110.00 110.00 '540.00 1306.50 110.00 10014.895 Make: .MQ "POWER Model:.. DCA25SSIU4F Ser #: 7155037 HR OUT: 487.200 -, .HR IN: 495.100 TOTAL: . 7.900 . 1 - 50' S.PIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00 Rental Sub-total.;- 157,-00 SALES ITEMS: Qty Item number unit afPrice 1 'ENVIRONMENTAL EA 250 3.25 ENVIRONMENTALi: , 1 RF EA -"'' N/C _ RETURNED FULL. ` FINAL BILL: 9/21/18 10:00: THRU 9/22�/_y8 09:0© AM. J, fin - Equipment. Service. Guaranteed. = • 160.25 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • •Mi 160.25 . 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 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 $50.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 82272166-0001 43-590.25 $50.00 1 hereby certify that the attached invoice(s),or 9/10/18 82272166-0001 $50.00 1203 854 1203 854 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, October 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 INVUlUt SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 82272166-0001 PO BOX 409211 ATLANTA, GA 30384-9211 5UMB E LTO • • 182286 RENTALS • ' ' 9/10/18 PAGE 1 Of 1 INVOICE TO RECEIVED BY CONTRACT NO. OSBORNE, MEG 82272166 1oz-2166-2735 PURCHASE ORDER NO. CITY OF CARMEL 1 CIVIC SQ DESIGN CENTER CARMEL IN 46032-2584 JOB NO. IIII� ��I�IIIIII�III1�1�1111111 �11� �1�111111�111�'ll'll��l 1 - INDIANA DESIGN C JOB ADDRESS BRANCH INDIANA DESIGN CENTER 200 S RANGELINE FISHERS PC394 CARMEL, IN 4603211120 ALLI80NVILLE RD - -- - _ FISHERS; IN -46038=1837- - �- 317-571-2791 317-849-2119 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 1000 WATT BALLOON LIGHT 65-.00 65.00 228.00 399.75 N/C 805932 Make: MQ Model : GBW ser #: G2400848 Billed from 9/08/18 thru 9/08/18 1 1000 WATT BALLOON LIGHT 65.00 65.00 228.00 399.75 N/C 918573 Make: MQ Model : GBW Ser #: 62401142 1 1000 WATT BALLOON LIGHT 65.00 65.00 228.00 399.75 N/C 918574 Make: MQ Model : GBW Ser #: G2401139 SALES ITEMS: Qty Item number Unit Frice DLPKSRCHG EA 16.000 N/C TRANSPORTATION SURCHARGE DELIVERY CHARGE 50.00 FINAL BILL: 9/08/18 12:00 PM THRu 9/08%18< 12:>00 PM. i (7 k 3: Y�vD)S� X". Equipment. Service. Guaranteed. SUIB'TOTAIL 50.00 REMIT T0: $A�ES TAX SUNBELT RENTALS, INC. NET DUE UPON RECEIPT50.00 PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subjec • •t to a 1-/2%per month charge. RENTAL RETURN