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HomeMy WebLinkAbout176097 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS CARMEL, INDIANA 46032 Po Box 409211 CHECK AMOUNT: $228.00 ATLANTA GA 30384 -9211 CHECK NUMBER: 176097 CHECK DATE: 8/1812009 DEPA RTMENT AC COUNT PO NUMBER INVO NUMBER AMOU DESCRIPTION 902 4359003 21618644 -001 228.00 FESTIVAL /COMMUNITY EV INVOICE SEND ALL PAYMENTS TO: SUMBELTS SUNBELT RENTALS f 21618644 -001 PO BOX 409211 RENTALS ATLANTA, GA 30384 -9211 a@9aMM 525608 L E i� 8/06/09 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. ti 1 oz 2812 2902 MEAGEN, 21618644 CARMEL REDEVELOPMENT COMM. PURCHASE ORDER NO. ru 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 N/R I�InIiIInIInn�Ilnililnilllilnllnnl�lulnllluullnl JOB NO. 1 CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. INDIANAPOLIS PUMP POWER 111 W MAIN STREET CARMEL, IN 46032 -1910 11220 ALLISCNVILLE RD FISHERS, IN 46038 -1837 317- 571 -2787 317- 572 -1180 QTY EQUIPMENT Min Day Week 4 Week Amount 20 CABLE RAMPS 10.00 10.00 25.00 75.00 200.00 Billed from 8/01/09 thru 8/01/09 1 RENTAL PROTECTION PLAN 28.00 FINAL BILL: 8/01/09 01:00 PM THRU 8/01/09 07:00 PM. EgWpmc nt. §ervv c e. Guarenteedo 28.00 REMIT TO: NET DUE UPON RECEIPT �5�6 SUNBELT RENTALS Invoices not paid within 30 days may be subject 2� PO BOX 409211 to a 1 /z% per month charge. ATLANTA, GA 30384 -9211 RENTAL RETURN Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) :d ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 6A Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 21bI�6 —bbl S o' �i y A y Total 22 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer V£�JCHER NO. WARRANT NO. l I ALLOWED 20 SvA&+ Re,4 S IN SUM OF$ 229,06 ON ACCOUNT OF APPROPRIATION FOR 9d2 Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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 t� 200 SigMature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund