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HomeMy WebLinkAbout201430 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 •r ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $960.02 CARMEL, INDIANA 46032 Po Box 409211 ATLANTA GA 30384 -9211 CHECK NUMBER: 201430 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31376885001 960.02 OTHER EXPENSES SUNBELT, Page 1 of 1 RENTALS PC 387 R6m1t Try 11220 ALLIS ©NVILLE RD $llCt�3�f R�ntesr rnC FISHERS, IN 46038 1839 317 -572 -1180 Atlanta. GA0$4 X211 X. tab #e SALS INVOICE 96Q9 HAZEL. C1�LE. PVVY TfYR 1 11111111111111111111111111111111 CQQRM.% 91 DIES IN:DtANA4�C3€.la I(ti 4628(} lnvgeae 3137:888 QQ1 G# 317'71 2fi34 X17 571 24 y5em date 9((2/11 CuSfprner 72372 lrfvofce date 91Q/11 3 PM CARM�I�, CI�Y:€}F WAS'ClATI"R.1JT{, fob L ©o 96fl rIAZEL ©f`LL P1NY 'tNIIATVA'QL! ?fQ 3RQ. A1lENUE S fob Ncx 1 OARINI* UlI.ITt1;S ARMEI., !N 402 S127Q9 Ordered 13 C.O. NI~ �7€JE UP-0 R�CE1P 4y 01 J m #rilE� �JiikG P a �e c71xr�� Art 1 6" X 10" DOME14EAD BACK PLUG EA 260.000 260.00 050 -610 1 8 X 12 DOMEHEAD BACK PIPE PLUG EA 362.160 362.16 050 -812 2 HOSE /ROPE KIT W /GAUGE, 30 EA 143.930 287,86 321 1 2114XXX000 EQUIPMENT MOVEMENT FR EA 50.000 50.00 FREIGHT SHIP TO: CARMEL UTILITIES WATER 9609 HAZEL DELL PWY INDIANAPOLIS, IN 46280 Sub total: 960.02 Total: 960.02 r l z E 2 2011 rwee►e eww r+ eeeeeee errrereee seeee w rw rw wawa eeweewweeeee Rate your rental experience www.sunbeltrentals.com /survey e PROPERLY, NOTIFY THE OFFICE A'r ONCE OVERTIME RATES MAY APPLY REFUELING, DAMAGES AN 1 17) REPAIRS 1. The total charges are an estimate based as the estimated renal period provided by Customer. 2. Customer assumes as risks asaoclated with the Equipment dudng the Rental Period, ineludhrg Injury and damage to Ralson$, property and the Equipment. 3. Customer is responsible far and shell enly permit properlyY trained, authorized Individuals, who are not Impaired (under the intluenco of drugs or alcohol), to use the Equi enr. 4. It the Equipment does not operate proper Is not $unable for Customer's Intended use, dries not have operating and safety instructions or Customer has any questionsregarding use of fire Equipment, Customer $11 not use the Equipment and shall contact Sunbelt immediately. 5. Misuse of the Egtdpmant a uslrig damaged or malfunctioning Equipment may result In serious bodily Injury or death. 8. Customer has received, read, understands and agrees to the estimated charges herein and off the terms and conditions of this Contract, Including the Release and Indemnification provision in Section 7. and the Environmental Fee In Section 14, which can also be found at www .sunWtrentels.com /rentalcontract *Delivery/Pickup Surcharge fee explanation is oveikrble at ww w. sunbeltrentals.comisincharge 7. Customer must call to request pickup of Equipment, retain Pick Up Number given by Sunbelt and is responsible for Equip until actually retrieved by Sunbelt. S. For operations In California: Customer is renting equipment registered under the California Air Resources Board (CAR Portable Equipment Registration Program IPERPj. The operator of this equipment is subject to the r�i requlroments of the PERP regulation and local Air Pollution Control District rules. Under the PERP Regulation. the renter Is required to keep a copy of the rental agreement acrd CARS Custom declining R0r1t� Prote Plen condition'Cunomer notification Is1 equiremenU, with the equipment at en times. By signing this form, the renter acknowledges receipt of rheas documents. Customer Signature Date Name Printed Delivered By Data www.sunbelt,e.tris.com BNTRET2TI1.v0510fin11 VOUCHER 115825 WARRANT ALLOWED 00352369 IN SUM OF SUNBELT RENTALS PO BOX 409211 ATLANTA, GA 30384 -9211 Carmel Wastewater Utility f ON ACCOUNT OF APPROPRIATION FOR I Board members PO INV ACCT AMOUNT Audit Trail Code 31376885001 01- 7202 -06 $960.02 Voucher Total $960.02 Cost distribution ledger classification if claim paid under 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 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 9/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2011 3137688500' $960.02 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 e