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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