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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