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