189013 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CARMEL, INDIANA 46032 PO BOX 409211 CHECK AMOUNT: $1,204.38
<roe c
ATLANTA GA 30384 -9211 CHECK NUMBER: 189013
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12039 26087555002 1,204.38 PVC
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS INV OICE 26087555 -002
PO BOX 409211
S OM ATLANTA, GA 30384 -9211 72372
RENTALS
�U 7126110
3 PAG E 1 of 1
INVOICE TO V RECEIVED BY CONTRACT NO.
,oz -2785 -2924 210 FAUCETT, JOE 26087555
CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
ru 760 3RD AVE SW
CARMEL IN 46032 -2072
LliilillnlLiunllniLlnlilllnilnilnl�Ilil��I�IuIInI JOB NO.
1 -SANITARY SEWER W
JOB ADDRESS BRANCH
SANITARY SEWER WORK 0AKRIDGE INDIANAPOLIS P P PC387
0AKRIDGE 146TH STREET
-SOUTH OF-146TH-3 BLOCKS 11220 ALLISONVILI_F._ RD
CARMEL, IN 46032 FISHERS, IN 46038 -1839
317- 572 -1180
317 -716 -3905
QTY EQUIPMENT Min Day Week 4 Week Amount
1 8" X 3' BAUER PIPE 5.00 5.00 12.00 37.00 12.00
Billed from 7/23/10 thru 7/26/10
Socket x stub
1 8" 90 DEGREE BEND 16.00 16.00 41.00 125.00 4
1 4" X 6" INCREASER BAUER 6.00 6.00 15.00 46.00 15.00
1 6" X 8" INCREASER BAUER 7.00 7.00 18.00 55.00 18.00
1 4" BAUER BALL X MALE PIPE THREAD 2.00 2.00 6.00 18.00 6.00
3 8" BAUER BALL X FLANGE 7.00 7.00 18.00 55.00 54.00
3 8" BAUER SOCKET X FLANGE 7.00 7.00 18.00 55.00 54.00
1 4" CAMLOCK FEMALE X FPT 4.00 4.00 10.00 31.00 10.00
2 8" X 25' DISCHARGE HOSE 16.00 16.00 41.00 125.00 82.00
2 8" 50' DISCHARGE HOSE 41.00 41.00 105.00 310.00 210.00
3 ROAD RAMPS 12'X 8" 51.00 51.00 130.00 385.00 390.00
SALES ITEMS:
Qty Item number Unit Price
1.5 ELABOR EA 75.000 112.50
2218XXX050
1 RENTAL PROTECTION PLAN EA 124.88
DELIVERY CHARGE 75.00
QTY EQUIPMENT Amount
FINAL BILL: 7/23110 09:00 AM THRU 7/26/10 12:07 PM.
EgWpmant Ser Ac s. C uaraMsed. 1 ,204.38
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS invoices not paid within 30 clays may be subject 1,204.38
PO BOX 409211
ATLANTA, GA 30384 -9211 to a 1- per month charge.
RENTAL RETURN
i
VOUCHER 106001 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
26087555002 01- 7360 -02 $1,204.38
Voucher Total $1,204.38
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 VOUCHERW'
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 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 2608755500 $1 ,204.38
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer