HomeMy WebLinkAbout204403 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $1,130.70
j CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384 -9211 CHECK NUMBER: 204403
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 32366779001 1,130.70 OTHER RENTAL LEASES
INVOICE
SEND ALL PAYMENTS T0:
SUNBELT RENTALS, INC. 32366779 -001
PO BOX 409211
ATLANTA, GA 30384 -9211
SUMBELT® o pia 72326
RENTALS
III 11/15/11
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
m 1oz- 2903 -3058 HIGGINS, BOB 32366779
BROOKSHIRE GOLF CLUB PURCHASE ORDER No.
FU 12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314 NR
LL.L iIIiill��iIIIII I'll all illili11111111111ii „111 JOB NO.
1 BROOKSHIRE GOLF
JOB ADDRESS BRANCH
BROOKSHIRE GOLF CLUB INDIANAPOLIS P P PC387
--12-120-BROOKSHIRE PARKWAY
CARMEL, IN 46033 11220 ALLISONVlLLE RD
FISHERS, IN 46038 -1839
317 501 -2146 317- 572 -1180
QTY EQUIPMENT Min Day Week 4 Week Amount
1 750CFM 15OPSI DIESEL AIR COMPRESSOR 340.00 340.00 845.00 2550.00 680.00
316913 Make: DOOSAN -IR Model: HP750WCU Ser 417578UHUB76
HR OUT: 773.200 HR IN: 789.900 TOTAL: 16.700
Billed from 11/14/11 thru 11/15/11
Rate of 600 compressor
1 2” X 50' AIR COMPRESSOR HOSE 49.00 49.00 120.00 325.00 98.00
1 BULL HOSE SPUD CONNECTOR N/C
2" boss X 1" FPT
2 AIR HOSE WHIP CHECK N/C
SALES ITEMS:
Qty Item number Unit Price
1 DLPKSRCHG EA 19.000 19.00
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL EA 17.000 17.00
ENVIRONMENTAL
1 RF EA N/C
RETURNED FULL
1 RENTAL PROTECTION PLAN EA 116.70
DELIVERY CHARGE 100.00
PICKUP CHARGE 100.00
QTY EQUIPMENT Amount
FINAL BILL: 11/14/11 08:00 AM THRU 11/15/11 04:00 PM.
EgWpmrentl`SerM66. -Guaranteed., 1 ,130.70
REMIT TO: NET DUE UPON RECEIPTffi3
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject 1,130.70
PO BOX 409211 to a 1 -'/2% per month charge.
ATLANTA, GA 30384 -9211
RENTAL RETURN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sunbelt Rentals, Inc.
IN SUM OF
PO Box 409211
Atlanta, GA 30384 -9211
1,130.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 32366779 -001 43- 530.99 $1,130.70 1 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
Tuesday, November 22, 2011
6 4"
Director, Brooksl trk Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
11/15/11 32366779 -001 Air Compressor Rental $1,130.7
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