HomeMy WebLinkAbout194367 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CARMEL, INDIANA 46032 PO BOX 409211 CHECK AMOUNT: $2,787.30
ATLANTA GA 30384 -9211
CHECK NUMBER: 194367
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27300650001 1,023.72 OTHER ACCT RECEIVABLE
651 5023990 27300650002 1,763.58 OTHER EXPENSES
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS INVOICE NO. 27300650 -001
PO BOX 409211
SUNBELT ATLANTA, GA 30384 -9211 72372
RENTALS
10/25/10
L u nT g n ug
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO-
W 1oz- 2882 -3007 FAUCET, JOE 27300650
w CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
ru 760 3RD AVE SW
CARMEL IN 46032 -2072 N/R
I iI�J�11iJI�inl IIII III IIIIIILIILoi lnIIIIIInlilu1Iln1 JOB NO.
1 HAVERSTICK COMMU
JOB ADDRESS BRANCH
HAVERSTICK COMMUNITY INDIANAPOLIS P P PC387
131ST HAVERTON WAY
CARMEL, IN 46032 11220 i1LLiSOi�iVILLE RD
FISHERS, IN 46038 -1839
317- 716 -3905 317 -572 -1180
QTY EQUIPMENT Min Day Week 4 Week Amount
2 6" 45 DEGREE BEND 14.00 14.00 36.00 110.00 72.00
Billed from 10/20/10 fhru 10/25/10
2 6" 90 DEGREE BEND 14.00 14.00 36.00 110.00 72.00
1 8" 45 DEGREE BEND 16.00 16.00 41.00 125.00 41.00
2 8" 90 DEGREE BEND 16.00 16.00 41.00 125.00 82.00
2 6" X 8" INCREASER BAUER 7.00 7.00 18.00 55.00 36.00
2 8" X 6" REDUCER BAUER 12.00 12.00 31.00 92.00 62.00
13 8" X 25' DISCHARGE HOSE 16.00 16.00 41.00 125.00 533.00
1 RENTAL PROTECTION PLAN 125.72
Billing period: 10/20/10 08:00 AM THRU 10/25/10 10:09 AM.
J
F=gWpmsnL SeMc e. Guaranteed. 1, 023.72
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 1,023.72
PO BOX 409211 to a 1 %z% per month charge.
ATLANTA, GA 30384 -9211
PARTIAL RETURN I
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS F7 INV 610E 27300650 -002
PO BOX 409211
ATLANTA, G 30384 -9211 72372
SUMBELT®
RENTALS
11111/10
1 PAGE 1 Of 1
INVOICE TO RECEIVED BY CONTRACT NO.
a
1 oz 3201 3292 FAUCET, JOE 27300650
CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
760 3RD AVE SW
CARMEL IN 46032 -2072 N/R
�III JOB NO.
1 HAVERSTICK COMMU
JOB ADDRESS BRANCH
HAVERSTICK COMMUNITY INDIANAPOLIS P P PC387
131ST HAVERTON WAY
"CARf�EL, 46032- 11220 ALLISONVILLE RD
FISHERS, IN 46038 -1839
317 -716 -3905 317- 572 -1180
QTY EQUIPMENT Min Day Week 4 Week Amount
7 6" X 20' BAUER PIPE 8.00 8.00 20.00 61.00 427.00
1 8" 45 DEGREE BEND 16.00 16.00 41.00 125.00 125.00
1 8" BAUER BALL X FLANGE 7.00 7.00 18.00 55.00 55.00
1 8" BAUER SOCKET X FLANGE 7.00 7.00 18.00 55.00 55.00
4 8" X 25 DISCHARGE HOSE 16.00 16.00 41.00 125.00 500.00
1 ROAD RAMPS 12'X 8" 51.00 51.00 130.00 385.00 385.00
1 RENTAL PROTECTION PLAN 216.58
BILLED FOR FOUR WEEKS 10/20/10 THRU 11116/10.
Equipment. SerrAc e. Guaranteed. 1,763.58
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 1,763.58
PO BOX 409211 to a 1 '/2 per month charge.
ATLANTA, GA 30384 -9211
4 WEEK BILL
VOUCHER 107016 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
27300650001 01- 1420 -00 $1,023.72
ot.t` 10.00
Voucher Total 72
Cost distribution ledger classification if
claim paid under vehicle highway fund jib
20
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 12/29/2010
Invoice Invoice Description
Date dumber (or note attached irnvoice(s) or bill(s)) Amount
12/29/201( 2730065000' $1,023.72
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
Date Officer