166401 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CARMEL, INDIANA 46032 PO Box 409211 CHECK AMOUNT: $410.40
0 2 ATLANTA GA 30384 -9211
CHECK NUMBER: 166401
CHECK DATE: 11/24/2008
DEPARTMENT A PO NU INVOI NUMB AMOUNT DE
1205 4462000 17096513 -002 205.20 OTHER STRUCTURE IMPRO
1205 4462000 17096513 -003 205.20 OTHER STRUCTURE IMPRO
F.
INVOICE
S UNBELT SEND ALL PAYMENTS TO: NVOICEN'UmBER 17096513 -002
RENTALS PO BOX 409211
ATLANTA, GA 30384 -9211 A(P. UNTI NUMBER, 72372
INVOICE DATE 1 011308
INVOICE TO PAGE 1
RECEIVED BY CONTRACT NUMBER
CARMEL, CITY OF WASTEWATER UTI COOPER, CALVIN 17096513.002
760 3RD AVENUE S W PURCHASE ORDER NUMBER
CARMEL, IN 46032 NR
JOB NUMBER
1 CARMEL, CITY OF
JOB ADDRESS BRANCH
3RD AND CITY CENTER, CARMEL 387 INDIANAPOLIS PUMP &POWER
CARMEL, CITY OF WASTEWATER UTI
3RD AND CITY CENTER 11220 ALLISONVILLE RD
CARMEL, IN 46032 FISHERS, IN 46038 -1837
317.572 -1180
C 317 571 -2634 J 317 571.2645
QTY EQUIPMENT Min Day Week 4 Week Amount
1 4" X 6 SEWER PLUG 24.00 24.00 60.00 180.00 180.00
No rope kit needed
RENTAL PROTECTION PLAN 25.20
BILLED FOR FOUR WEEKS 9/25/08 THRU 10/22/08.
205.20
All Your Equipment Needs... SUBTOTAL 205.20
One Company.
NET DUE UPON RECEIPT 1 AX..
4 WEEK BILL �NVO[cE ToTai J
CBILL3 IR- 081221071
INVOICE
SEND ALL PAYMENTS TO:
S SUNBELT RENTALS 17096513 -003
'p PO BOX 409211
o y RENTALS ATLANTA, GA 30384 -9211 72372
11/10/08
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
loz 6598 6726 COOPER, CALVIN 17096513
L CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
760 3RD AVE SW
CARMEL IN 46032 -2072 NR
IiInIillnllunillnil�Inlilllniln�I��I�IIiInl�liiilliil JOB NO.
1 CARMEL, CITY OF
JOB ADDRESS BRANCH
CARMEL, CITY OF WASTEWATER UTI INDIANAPOLIS PUMP POWER
3RD AND CITY CENTER 11220 ALLISONVILLE RD
CARMEL, IN 46032 FISHERS, IN 46038 -1837
317- 571 -2645 317- 572 -1180
QTY EQUIPMENT Min Day Week 4 Week Amount
1 4" X 6" SEWER PLUG 24.00 24.00 60.00 180.00 180.00
No rope kit needed
RENTAL PROTECTION PLAN 25.20
BILLED FOR FOUR WEEKS 10/23/08 THRU 11/19/08.
EgWprnento Serve ce. Guaranteed. 205.20
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject
PO BOX 409211 to a 1 -'/2% per month charge.
ATLANTA, GA 30384 -9211
4 WEEK BILL
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
,Sunbelt Rentals Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
205.20
Total
1 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 Np,,2 -F�W ARRANT NO.
I
Sunbelt Rentals ALLOWED 20
IN SUM OF
P.O. Box 409211
Atlanta, GA 30384-9211
$410.4
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 17096513-002 620 0 materials or services itemized thereon for
which charge is made were ordered and
1205 1 -003 620 $205.20 received except
20
i nature
�,c- -t- -z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund