HomeMy WebLinkAbout191377 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
0 ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $383.04
?o CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384 -9211 CHECK NUMBER: 191377
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26774616001 383.04 CONT SVS —OTHER
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS INVOICE NO. 6774616 -001
PO BOX 409211
SUMBELT® ATLANTA, GA 30384 -9211 2414518
RENTALS
L
1 9/17/10
PAGE 1 of 1
INVOICE TO io �o RECEIVED BY CONTRACT NO.
s
loz 3234 3348 Y FAUCET, JOE 26774616
TU CITY OF CARMEL WATER SEWER PURCHASE ORDER NO.
760 3RD AVE SW
CARMEL IN 46032 -2072 SUMMER TRACE
IiInLII�iIlni�ill��iLlulillln�IniluLllili�lili��Ili�l JOB NO.
1 CARMEL WWTP
JOB ADDRESS BRANCH
CARMEL WWTP INDIANAPOLIS P P PC387
9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 1220 -ALLI SO NV!L-L-E-RD
FISHERS, IN 46038 -1839
317 -571 -2276 317- 572 -1180
QTY EQUIPMENT Min Day Week 4 Week Amount
1 3" CAMLOCK FEMALE X FPT 2.00 2.00 6.00 18.00 6.00
Billed from 9113110 thru 9117110
1 4" CAMLOCK FEMALE X FPT 4.00 4.00 10.00 31.00 10.00
3 30' ROPE AND KIT 8.00 8.00 20.00 61.00 60.00
1 6" X 10" SWR PLG WI 4" FLOW THROUGH 41.00 41.00 105.00 310.00 105.00
1 8" X 12" SWR PLG W/ 4" FLOW THROUGH 61.00 61.00 155.00 460.00 155.00
1 RENTAL PROTECTION PLAN 47.04
FINAL SILL: 9/13110 01:35 PM THRU 9117110 08:36 AM.
EqWpmenL, SeMce. Guaranteed. @9TU@M& 3 8 3 0 4
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 383.04
PO BOX 409211 to a 1 -%2% per month charge.
ATLANTA, GA 30384 -9211
RENTAL RETURN
VOUCHER 106443 WARRANT ALLOWED
,00352369 IN SUM OF
SUNBELT RENTALS
PO BOX 409211
ATLANTA, EGA 30384 -9211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7,�G 4a
26774616001 01 -704 $383.04 j
Voucher Total $383.04
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 10/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/201( 2677461600' $383.04
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
/`cal Z G.% G= Tl 5'�` ^'Z.C�.+..✓»
Date Officer