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