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HomeMy WebLinkAbout163416 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $91.91 CARMEL, INDIANA 46032 PO BOX 409211 ATLANTA GA 30384 -9211 CHECK NUMBER: 163416 CHECK DATE: 9/312008 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4353099 16642248 -001 91.91 OTHER RENTAL LEASES INVOICE SEND ALL PAYMENTS TO: SUNBELT SUNBELT RENTALS 16642248 -001 PO BOX 409211 RENTALS ATLANTA, GA 30384 -9211 72326 L mn —Ring 7/31/08 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. M 1oz- 4293 -4410 HIGGINS, BOB 16642248 N BROOKSHIRE GOLF CLUB PURCHASE ORDER NO. 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 NR IJnIJInlluu�Iln�IIn�IIniIInnllilulnlilllnn��III JOB NO. 1 BROOKSHIRE GOLF JOB ADDRESS BRANCH BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY FISHERS, IN 1 CARMEL, IN 46033 1120 ALLISONVILLE RC FISHERS, IN 46038 -1837 317- 501 -2146 317- 849 -2119 QTY EQUIPMENT Min Day Week 4 Week Amount 1 65LB CLASS DEMOLITION HAMMER 63.00 63.00 158.00 473.00 63.00 LB3801 Make: MAKITA USA Model:. Ser 4234E Billed from 7/30/08 thru 7/31/08 1 STEELP AIR HAMMER MOIL POINT 8.00 8.00 19.00 55.00 8.00 SALES ITEMS: Qty Item number Unit Price RED -123 EA 9.970 9.97 997 TOOLS BARGIN TABLE _EN.V_IRONMENTAL EA 1.000 1.00__ ENVIRONMENTAL RENTAL PROTECTION PLAN EA 9.94 FINAL BILL: 7/30/08 08:26 AM THRU 7/31/08 09:52 AM. Equipment. S@rv 1cee GuaraQ"1teede 91.91 REMIT TO: NET DUE UPON RECEIPT @6m� �um SUNBELT RENTALS Invoices not paid within 30 days may be subject 91.91 PO BOX 409211 to a 1 -'/2% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bi'il to be properly itemized must show: kind of service, where performed, dates service rendered, by phom, 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)) 1664122 419 -o0i Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Q ALLOWED 20 IN SUM OF 9� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j/� v 6� yZZycv��j�9�J �J Tom— 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 20 Signature dA ZaVr Cost distribution ledger classification if Title claim paid motor vehicle highway fund