HomeMy WebLinkAbout188537 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $191.13
CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384 -9211
CHECK NUMBER: 188537
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25209180001 191.13 OTHER EXPENSES
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS 25209180 -001
PO BOX 409211
LT ATLANTA, GA 30384 -9211 2414518
RENTALS
7109110
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1oz 3194 3269 25209180
a CITY OF CARMEL WATER SEWER PURCHASE ORDER NO.
760 3RD AVE SW
CARMEL IN 46032 -2072 SEWER COLLECTION
lalailallnllnnallnililulilllnalnilnlillalialilnalliil JOB NO.
5 CITY OF CARMEL W
JOB ADDRESS BRANCH
CITY OF CARMEL WATER SEWER
111.20 AL LISONVILL E RD
FISHERS, I6038 -1837 FISHERS PC394
N 4
11120 ALLISONVILLE RD
FISHERS, IN 46038 -1837
Equipment Make Model Serial Description
0025392 HONDA WT30X 0025392 3" GAS TRASH PUMP
WORK PERFORMED:
Unit has seals out of pump check the impeller and wear plate and get complete
parts list on order
PARTS:
Qty Part Description U/M Price Extended
1 78115 -YB9 -003 SEAL, MECHANICAL EA 94.224 94.22
4 90501 -YB1 -003 WASHER SEAL EA 3.220 12.88
4 92101- 08025 -OA 92101- 08025 -OA EA 1.008 4.03
LABOR:
Mechanic Hours Work Rate Extended
39424760 1.00 LABOR FOR REPAIRS 80.00 80.00
0025392 HONDA inrT30x 0025392 3" GAS TRASH PUMP
111.13
1.00 H 180.00
o
e 80.00
EqWPmant SefvvN ce. Guarani sede 191.13
REMIT TO: NET DUE UPON RECEIPT UM
SUNBELT RENTALS Invoices not paid within 30 days may be subject 191
PO BOX 409211 to a 3 -'/2% per month charge.
ATLANTA, GA 30384 -9211
WORK ORDER INVOICE
VOUCHER 105912 WARRANT ALLOWED
00352369 IN SUM OF
SUNBELT RENTALS
PO BOX 409211
ATLANTA, GA 30384 -9211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
25209180001 01- 7200 -02 $111.13
25209180001 01- 7360 -02 $80.00
Voucher Total $191.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352369
SUNBELT RENTALS Purchase Order No.
PO BOX 409211 Terms
ATLANTA, GA 30384 -9211 Due Date 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 2520918000' $191.13
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
Date Officer