HomeMy WebLinkAbout192571 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 356866 Page 1 of 1
0 ONE CIVIC SQUARE UNITED RENTALS INC
CHECK AMOUNT: $48.50
CARMEL, INDIANA 46032 PO BOX 100711
ATLANTA GA 30384 -0711 CHECK NUMBER: 192571
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 90892635 -001 48.50 SAFETY ACCESSORIES
0United Rentals 1725 WA AVENUE SALE
INDIANAPOLIS, IN 46218
AGREEMENT/INVOICE
800- UR- RENTS (800- 877 -3687) 317 -375 -1483 317 -375 -1484 FAX
unitedrentals.com 90892635 -001
Customer Number 1168047
Invoice Date 11/17/10 9:47 AM
W CITY OF CARMEL INDIANA
211 2ND ST SW
CARMEL, IN 46032 Job Location: 3400 W 131ST WESTFIELD IN
A Job Number
0 P.O. Number 1001220
F3 Office: 317 -571 -2637 Job: 317 -571 -2637 Ordered By ERIC RUSSELL
Written By URG44SF
Salesperson 99
9- 0.37- 97329111.p01 1 of 1 400
II" I' IIII" IIIII" II` II' IIIIIIIIII 'IIIIII'IIIIIIIII'I'Ill`IIIIII PAYMENT OF $51.90 DUE ON 11/27/10
CITY OF CARMEL INDIANA PAYMENT OPTIONS: Check( Mail Check(Fax) -Credit Card(Phone)
BILLING INQUIRIES r Ph# 281- 340 -4800 Fx# 281- 240 -3905
211 2ND ST SW
CARMEL, IN 46032 REMIT TO: UNITED RENTALS (NORTH AMERICA), INC
00009 PO BOX 100711
ATLANTA, GA 30384 -0711
Please detach and return top portion with payment
Qty Item number Stock class Unit Price Amount
T4RTST FTS ammncu23 v _WEE nnrcn EA
1001220
UM: (EA) EACH
Sub total: 48.Q
Tax: ((3.466
Total: 5>`
READ BEFORE SIGNING:
(1) BY SIGNING THIS AGREEMENT, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS ON THE FRONT AND BACK OF THIS AGREEMENT (2)
ACKNOWLEDGES RECEIPT OF THE ITEMS IN GOOD WORKING ORDER, AND (3) IS FULLY FAMILIAR WITH THE OPERATION AND USE OF THE ITEMS,
X
CUSTOMER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVEIDELIVERED BY DATE
A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST.
Page: 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Rentals (North America), Inc
IN SUM OF
P. O. Box 100711
Atlanta, GA 30384 -0711
$48.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 90892635 -001 43- 560.03 $48.50 I hereby certify that the attached invoice(s), or
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
f i Thursday,'Decembd� 02, 2010
Street Commissioned
•�v ii JJILJF IL'
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/10 90892635 -001 $48.50
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
Clerk- Treasurer