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