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HomeMy WebLinkAbout192926 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS 0 CHECK AMOUNT: $1,095.96 s.�,. CARMEL, INDIANA 46032 PO BOX 409211 IoN`o ATLANTA GA 30384 -9211 CHECK NUMBER: 192926 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1207 4353099 72326 1,095.96 OTHER RENTAL LEASES INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS 616E NO. 7781460 -001 PO BOX 409211 SUMBELTO ATLANTA, GA 30384 -9211 a@ggow 72326 RENTALS 12/01/10 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. C3 I oz 2570 2643 HIGGINS, BOB 27781460 BROOKSHIRE GOLF CLUB PURCHASE ORDER NO. ru 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 NR LInI�ILiIInnillu�ll���Ilnillnnll�LJ�J�IILn���III JOB NO. 1 BROOKSHIRE GOLF JOB ADDRESS BRANCH BROOKSHIRE GOLF CLUB INDIANAPOLIS P L P P 12120 BROOKSHIRE PARKWAY D CARMEL, IN 46033 11220 ALLISONV!LLE RD FISHERS, IN 46038 -1839 317 501 -2146 317 572 -1180 QTY EQUIPMENT Min Day Week 4 Week Amount 1 600CFM 10OPSI DIESEL AIR COMPRESSOR 340.00 340.00 845.00 2550.00 680.00 105341 Make: IR Model: P600WIRTIER2 Ser 37165UEQ278 HR OUT: 2814.900 HR IN: 2828.000 TOTAL: 13.100 Billed from 11/29/10 thru 11/30/10 1 2" X 50" AIR COMPRESSOR HOSE 47.00 47.00 115.00 310.00 94.00 1 BULL HOSE SPUD CONNECTOR N/C 2" boss x 1" FPT 2 AIR HOSE WHIP CHECK N/C SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 13.600 13.60 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 108.36 DELIVERY CHARGE 100:00 PICKUP CHARGE 100.00 FINAL BILL: 11/29/10 09:00 AM THRU 11/30/10 02:49 PM. [EgWpment SerAc e. C��11�1rd1�11�eed. 1,095.96 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS Invoices not paid within 30 days may be subject 1,095.96 PO BOX 409211 to a 1 %2% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN VOUCHER NO. WNr2RANT NO. ALLOWED 20 Sunbelt Rentals IN SUM OF P.O. Box 409211 Atlanta, GA 30384 -9211 $1,095.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 72326 43- 530.99 1 $1,095.96 1 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 Tuesday, December 07, 2010 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 12/01/10 72326 Air Cpmpressor $1,095.96 1 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