178549 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