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175911 08/06/2009 ��c•, CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS CARMEL, INDIANA 46032 Po Box 409211 CHECK AMOUNT: $1,326.10 ATLANTA GA 30384 -9211 CHECK NUMBER: 175911 CHECK DATE: 8/6/2009 DEPARTMENT ACCOU PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 902 4359003 21490503001 331.50 FESTIVAL /COMMUNITY EV 902 4359003 21491063001 994.60 FESTIVAL /COMMUNITY EV ri INVOICE SEND ALL PAYMENTS TO: SUMBELTO SUNBELT RENTALS PO BOX 409211 21491063 -001 RENTALS ATLANTA, GA 30384 -9211 525608 o 7/22/09 PAGE 1 of 2 INVOICE TO RECEIVED BY CONTRACT NO. ,oz 2891 2999 MEAGEN, 21491063 CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. ru 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 N/R Ii Inl�Ilullnn�Iln�I�IniIllilnlluul�InIuIII��Ilnl JOB NO. 1 CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. INDIANAPOLIS PUMP POWER 111 W MAIN STREET 11220 ALLISONVILLE RD CARMEL, IN 46032 -1910 FISHERS, IN 46038 -1837 317- 571 -2787 317- 572 -1180 QTY EQUIPMENT Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 20.00 20.00 105.00 315.00 20.00 132355 Make: POWER TEMP Model: TPB- 50 /M -S Ser N/A Billed from 7/11/09 thru 7/12/09 1 SPIDER BOX TPB50P 20.00 20.00 105.00 315.00 20.00 102958 Make: POWER TEMP Model: TPB- 50 /M -S Ser 05190602 -1330 1 SPIDER BOX TPB50P 20.00 20.00 105.00 315.00 20.00 132383 Make: POWER TEMP Model: TBP50MS Ser A06 -2162 1 SPIDER BOX TPB50P 20.00 20.00 105.00 315.00 20.00 102961 Make: POWER TEMP Model: TPB- 50 /M -S Ser 05190602 -1331 1 SPIDER BOX TPB50P 20.00 20.00 105.00 315.00 20.00 51317 Make: POWER TEMP Model: TPB50 Ser 03040501 -756 1 20KW DIESEL GENERATOR 95.00 95.00 425.00 1275'.00 95.00 74783 Make: MQ POWER Model: DCA25SS12C Ser 3767272 -14 HR OUT: 6329.000 HR IN: 6329.000 1 20KW DIESEL GENERATOR 95.00 95.00 425.00 1275.00 95.00 104007 Make: MQ POWER Model: DCA25USIC Ser 8102100 HR OUT: 1118.000 HR IN: 1118.000 1 56KW DIESEL GENERATOR 225.00 225.00 650.00 1950.00 225.00 107613 Make: MQ POWER Model: DCA70USI Ser 8800788 HR OUT: 6199.800 HR IN: 6199.800 1 56KW DIESEL GENERATOR 225.00 225.00 650.00 1950.00 225.00 108402 Make: MQ POWER Model: DCA70USI Ser 8800779 HR OUT: 2639.500 HR IN: 2639.500 Continued on Next Page Equipment. Service. Guaranteed. 0 REMIT TO: NET DUE UPON RECEIPT %Z -co SUNBELT RENTALS Invoices not paid within 30 days may be subject PO BOX 409211 to a 1 /z% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SVI�BELT® SUNBELT RENTALS 21491063 -001 PO BOX 409211 RENTALS ATLANTA, GA 30384 -9211 525608 7/22/09 PAGE 2 of 2 INVOICE TO RECEIVED BY CONTRACT NO. 1 oz 2891 3000 MEAGEN, 21491063 CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 N/R JOB NO. 1 CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. INDIANAPOLIS PUMP POWER 111 W MAIN STREET CARMEL, IN 46032 -1910 11220 ALLISONVILLE RD F IN 46038 -1837 317- 571 -2787 317- 572 -1180 QTY EQUIPMENT Min Day Week 4 Week Amount SALES ITEMS: Qty Item number Unit Price SALES ITEMS: Qty Item number Unit Price DIESEL 24.00 2141 XXX000 DIESEL 117.60 2141 XXX000 1 ENVIRONMENTAL EA 13.000 13.00 ENVIRONMENTAL DELIVERY CHARGE 50.00 PICKUP CHARGE 50.00 FINAL BILL: 7/11/09 08:00 AM THRU 7/12/09 07:00 AM. I EgWp9ment. SeMc e. Guaranteed. 994.60 REMIT TO: NET DUE UPON RECEIPTS 6 62 SUNBELT RENTALS Invoices not paid within 30 days may be subject 1, X PO BOX 409211 to a 1 '/2 %per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN Prescribed 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. I Payee R e- S N h b n f k'S Purchase Order No. 1 i 0� 9-11 Terms 6t o r gi� ��4�- "1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 122 2 en., nepA lkc&S -5 or RI 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 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21 �9(�b -0� X 35 4p q9 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 0 20(,� Direc A erations Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE SEND ALL PAYMENTS TO: SUMBELTO SUNBELT RENTALS INVOICE NO. 21490503 -001 PO BOX 409211 RENTALS ATLANTA, GA 30384 -9211 ffl t M 525608 L VP-T �5—%R 7/22/09 PAGE 1 of 2 INVOICE TO RECEIVED BY CONTRACT NO. C3 1 oz 2890 2997 MEGAN, 21490503 CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. ru 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 NR I�InIiIInIInn�Ilnililnilll�Inllnnlilnlnlllunll��I JOB NO. 1 CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. FISHERS 111 W MAIN STREET 11120 ALLISONVILLE RD CARMEL, IN 46032 -1910 FISHERS, IN 46038 -1837 317- 571 -2787 317- 849 -2119 QTY EQUIPMENT Min Day Week 4 Week Amount 1 2500 WATT GENERATOR N/C 85382 Make: HONDA Model: EB3000CK1 Ser EZGP- 1158971 Billed from 7/11/09 thru 7/12/09 1 2500 WATT GENERATOR N/C 114999 Make: HONDA Model: EB3000 Ser EZGP- 1162364 1 20KW DIESEL GENERATOR 95.00 95.00 425.00 1275.00 95.00 68601 Make: MQ POWER Model: DCA25SSIU Ser 7108050 HR OUT: 4880.300 HR IN: 4896.400 TOTAL: 16.100 1 20KW DIESEL GENERATOR 95.00 95.00 425.00 1275.00 95.00 132016 Make: MQ POWER Model: DCA- 25SSIU2CSG Ser 7108936 HR OUT: 5661.400 HR IN: 5670.600 TOTAL: 9.200 5 50' SPIDERBOX CABLE 6/4 24.00 24.00 61.00 182.00 N/C SALES ITEMS: qty ;tam. nurnbcr Unit Price SBR0090030 N/C FUEL CONVENIENCE CHARGE SBR0090030 N/C FUEL CONVENIENCE CHARGE SBR0080001 N/C FUEL CONVENIENCE CHARGE SBR0080001 N/C FUEL CONVENIENCE CHARGE 1 ENVIRONMENTAL EA 8.500 8.50 ENVIRONMENTAL Continued on Next Page Equipment. V REMIT TO: NET DUE UPON RECEIPT QS� SUNBELT RENTALS Invoices not paid within 30 days may be subject Qi�� PO BOX 409211 0 5 ATLANTA, GA 30384 -9211 to a 1 /z /o per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUMBELTO SUNBELT RENTALS 21490503 -001 INV PO BOX 409211 RENTALS ATLANTA, GA 30384 -9211 6 @@WRT MA 525608 o c�Q 7/22/09 PAGE 2 Of 2 INVOICE TO RECEIVED BY CONTRACT NO. loz 2890 2998 MEGAN, 21490503 CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 NR JOB NO. 1 CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. FISHERS 111 W MAIN STREET 11120 ALLISONVILLE RD CARMEL, IN 46032 -1910 FISNERS,IN 46038 -1837 317- 571 -2787 317- 849 -2119 QTY EQUIPMENT Min Day Week 4 Week Amount SALES ITEMS: Qt y Item number Unit Price DIESEL 18.00 2141 XXX000 DIESEL 15.00 2141 XXX000 DELIVERY CHARGE 50.00 PICKUP CHARGE 50.00 FINAL BILL: 7/11/09 07:00 AM THRU 7/12/09 07:00 AM. EgWpmente SeMcee Guaranteed. C331.250 REMIT TO: NET DUE UPON RECEIPT 2*21 SUNBELT RENTALS Invoices not paid within 30 days may be subject 35 71 PO BOX 409211 to a 1 -/2% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN Prescribqd by State 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 C 5 u n be- If Re ii Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 -22- z 10 X v- o ry 5. Total 33 ,_5 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 30 >3 q 33 l 5 0 ON ACCOUNT OF APPROPRIATION FOR 2 ��35 q 0 d3 Board Members PO# 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 20 09 i natu Dire2tor o Cost distribution ledger classification if Title claim paid motor vehicle highway fund