HomeMy WebLinkAbout155524 01/10/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CHECK AMOUNT: $263.56
CARMEL, INDIANA 46032 Po BOX aoszl
ATLANTA GA 30384 -9211 CHECK NUMBER: 155524
CHECK DATE: 1/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4353099 1297126 -002 263.56 OTHER RENTAL LEASES
I
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS INVOICE No. 12971261 -002
NAtiOns PO BOX 409211
SUNBELT R�rit ATLANTA, GA 30384 -9211 M 72326
RENTALS
Lmn�" 11/13/07
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
,D 1oz- 3016 -3099 HIGGINS, BOB 12971261
o BROOKSHIRE GOLF CLUB PURCHASE ORDER NO.
a 12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314 NR
LIiiLII��Iliiii�Ilu�IIn�IIn�II�nilliliilnlillln��nlll JOB NO.
1 BROOKSHIRE GOLF
JOB ADDRESS BRANCH
BROOKSHIRE GOLF CLUB FISHERS, IN
12120 BROOKSHIRE PARKWAY 11120 ALLISONVILLE RD
CnRMEi N -4603
FISHERS iN -4bG38 =1'837
317- 501 -2146 317 -849 -2119
QTY EQUIPMENT Min Day Week 4 Week Amount
1 SOD CUTTER 53.40 89.00 221.00 662.00 221.00
88888 Make: RYAN Model: 544945A Ser 54494503988
Billed from 11/06/07 thru 11/13/07
SALES ITEMS:
Qty Item number Unit Price
1 RED -123 EA 9.970 9.97
997 TOOLS BARGIN TABLE
SBR0700024 N/C
FUEL CONVENIENCE CHARGE
1 ENVIRONMENTAL EA 1.650 1.65
ENVIRONMENTAL
1 RENTAL PROTECTION PLAN EA 30.94
FINAL BILL: 11/06/07 07:48 AM THRU 11/13/07 09:49 AM.
CN
EgWprnenta SerAcee Guaranteed. 263.56
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 263
PO BOX 409211 to a 1 /z %per month charge.
ATLANTA, GA 30384 -9211
RENTAL RETURN
REMITTANCE ADVICE
PLEASE SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. ��JJLLI
P.O. BOX 409211 STATEMENT
ATLANTA, GA 30384 -9211
72326 12/03/07 1 72326 12/03/07 1 _j fclul-1 o a
90 *AUTO *3 -DIGIT 460
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314
For Any Questions Call
Customer Support Group
1 -800- 508 -4756
sunbeltcredit @sunbeltrentals.com
IF L'
11,L13/07 1 29 71 261 I N 12971261002 263.56 11/13/07 12971261002 263.56
11/20/07 13151338 IN 13151 38 1 903.25 11/20/07 13151338001 903.25
7
For any invoice not paid within 30 days, a service charge of 1.5o
per month may be applied.
0 29 30 59 $1,166.81 TOT AL $1,166.81
$1166.81
PLEASE DETACH AND All Your Equipment Needs...
60 89 Over 90 RETURN THIS SECTION One Company.
WITH Y OUR PAYMENT.
KEEP THIS SECTION FOR VOl9F;
RECORDS.
i
Prescribed by State Board of Accounts city 4iSF
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o z 66622? -v
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
dos c-
Board Members
PLO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
200
d
L lg9 Signa re
S/
.ribution ledger classification if Title
,paid motor vehicle highway fund