HomeMy WebLinkAbout202314 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CARMEL, INDIANA 46032 PO BOX 409211 CHECK AMOUNT: $960.02
ATLANTA GA 30384 -9211 CHECK NUMBER: 202314
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31376885001 960.02 OTHER EXPENSES
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. 31376885 -001
PO BOX 409211
ATLANTA, GA 30384 -9211
S U M B E LT®
MI 72372
RENTALS
9/02/11
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
o toz- 3380 -3505 COOPER, JEFF 31376885
M CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
760 3RD AVE SW
CARMEL IN 46032 -2072 S12709
Itlnlilli�lluenllri�l�l��lilllu�ln�l��lillilnl�l�ull�il JOB NO.
1 CARMEL UTILITIES
JOB ADDRESS BRANCH
CARMEL UTILITIES WATER
9609 HAZEL DELL PWY INDIANAPOLIS P P PC387
INDI ANAPOLIS, IN 46280 11220 ALLI SONVILLE RD
FISHERS, IN 46038 -1839
317- 571 -2634 317 572 -1180
Qty Item number Unit Price Amount
1 6" X 10" DOMEHEAD BACK PIPE PLU EA 260.00 260.00
050 -610
1 8" X 12" DOMEHEAD BACK PIPE PLU EA 362.16 362,16
050 -812
2 HOSE /ROPE KIT W /GAUGE, 30' EA 143.93 287.86
321 -30
1 2114XXX000 EQUIPMENT MOVEMENT F EA 50.00 50.00
FREIGHT
SHIP TO: CARMEL UTILITIES WATER
9609 HAZEL DELL PWY
INDIANAPOLIS, IN 46280
EgWpment4 SerAc e "Gu arent ed. 960.02
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject 960.02
PO BOX 409211 to a 1 -%2% per month charge.
ATLANTA, GA 30384 -9211
SALES INVOICE
VOUCHER 115907 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
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 9/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2011 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