HomeMy WebLinkAbout165446 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $205.20
CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384 -9211 CHECK NUMBER: 165446
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 17096513 -001 205.20 OTHER MAINT SUPPLIES
i
INVOICE
SEND ALL PAYMENTS TO:
3 ti o4 SUNBELT RENTALS o 0 17096513 -001
S PO BOX 409211
RENTALS ATLANTA, GA 30384 -9211 72372
9696i4 9/24/08
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
ry 1oz 3737 3868 COOPER, CALVIN 17096513
CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
0 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935 NR
ICI» ICI{ nnlillnlillnnilill�Innllnl�I�Ilu�1�ln��lill JOB NO.
1 CARMEL, CITY OF
JOB ADDRESS BRANCH
CARMEL, CITY OF WASTEWATER UTI INDIANAPOLIS PUMP POWER
3RD AND CITY CENTER
CARMEL, IN 46032 1 1220 ALUSONVILLE RD
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 8/28/08 THRU 9/24/08.
Equipment. Service. Guaranteed. 0 205.20
REMIT TO: 14.36
NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 219.56
PO BOX 409211 to a 1 /z% per month charge.
ATLANTA, GA 30384 -9211
4 WEEK BILL
Prescribed by, 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))
17096513-0,0, Sevve, Plug and Re-rital Protection Plan
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 NO107 WARRANT NO.
Sunbelt Rentals ALLOWED 20
IN SUM OF
P.O. Box 409211
At anta, GA 30384-921
D5; C2�
ON ACCOUNT OF APPROPRIATION FOR
.GENERALFUND
1205 Administration
Board Members
P0# or D PT. 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 -001 389 56 materials or services itemized thereon for
which charge is made were ordered and
received except
20
,gnat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund