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Home My WebLink About178549 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS !i CHECK AMOUNT: $352.50 CARMEL, INDIANA 46032 PO BOX 409211 ToN oa ATLANTA GA 30384 -9211 CHECK NUMBER: 178549 CHECK DATE: 10/2612009 DEPARTMENT ACCOUNT PO NU INVOIC NUMBER AMOUNT DESCRIPTION 902 4359003 22201098 -001 242.05 FESTIVAL /COMMUNITY EV 902 4359003 22201142 -001 110.45 FESTIVAL /COMMUNITY EV INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS 220 1142 -001 PO BOX 409211 5U11ABELT ATLANTA, GA 30384 -9211 1525608 RENTALS 9/14/09 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1 oz 2621 2732 MEGAN, 22201142 ru CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. ru 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 DOG DAY IiInIiIInIInn�Ilnil�IniIIIiInIInnI�InInIIInnIIiil JOB NO. 1- CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. FISHERS 111 W MAIN STREET 11120 AL LISONVILL E RD CARMEL, !N 46032 1910 FISHERS, IN 46038 -1837 317 571 -2787 317 849 -2119 QTY EQUIPMENT Min Day Week 4 Week Amount 1 56KW DIESEL GENERATOR 95.00 95.00 400.00 1950.00 95.00 68589 Make: MQ POWER Model: DCA70SSIU2 Ser 7304180 HR OUT: 7374.300 HR IN: 7375.800 TOTAL: 1.500 Billed from 9/13/09 thru 9/14/09 2 50' SPIDERBOX CABLE 6/4 N/C SALES ITEMS: Qty Item number Unit Price SBR0090070 N/C FUEL CONVENIENCE CHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL DIESEL 12.20 2141XXX000 FINAL BILL: 9/13/09 10:00 AM THRU 9/14/09 07:20 AM. EgWpment. SerAc e. Guaranteed. al 110.45 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS Invoices not paid within 30 days may be subject 118.18 PO BOX 409211 to a 1 /2% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS 2201098 -001 PO BOX 409211 S1l110BELTo ATLANTA, GA 30384 -9211 c +o, 525608 RENTALS 9/15/09 PAGE 1 Of 1 INVOICE TO RECEIVED BY CONTRACT NO. loz 2671 2799 MEGAN, 22201098 CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. ru 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 NR IiI�iI�Il�illninlln�Llii�III�I��Iliinlilnlnllln��Ilnl JOB NO. 1 CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. FISHERS 111 W MAIN STREET 11120 ALLISONVILLE RD CARMEL, IN 46032-1910 11120 IN 46038 -1837 317- 571 -2787 317- 849 -2119 QTY EQUIPMENT Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P N/C 132383 Make: POWER TEMP Model: TBP50MS Ser A06 -2162 Billed from 9/12/09 thru 9/14/09 1 20KW DIESEL GENERATOR 95.00 95.00 425.00 1275.00 190.00 68601 Make: MQ POWER Model: DCA25SSIU Ser 7108050 HR OUT: 4937.000 HR IN: 4949.300 TOTAL: 12.300 1 50' SPIDERBOX CABLE 6/4 N/C SALES ITEMS: Qty Item number Unit Price SBR0090030 N/C FUEL CONVENIENCE CHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL DIESEL 48.80 2141 XXX000 FINAL BILL: 9/12/09 09:00 AM THRU 9/14/09 12:00 PM. EgWpmenta Ser,VoCe.,,Quaranteed. 242.05 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS Invoices not paid within 30 days may be subject 259.00 PO BOX 409211 to a 1 /2% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURNx= _Ries Cri ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. o f) q 2� I Terms n n,pu q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) —b 22o )Itq -10 e lie 5 'a �h s' F y Total W 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 11 I hereby certify that the attached invoice(s), or 22 42 -Otl v1�� S bill(s) is (are) true and correct and that the X102 z 109? -0� materials or services itemized thereon for which charge is made were ordered and received except sigrtIture Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund