HomeMy WebLinkAbout175157 07/22/2009 CITY OF CARMEL INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
)o CARMEL, INDIANA 46032 PO BOX 409211 CHECK AMOUNT: $149.02
ATLANTA GA 30384 -9211
CHECK NUMBER: 175157
CHECK DATE: 7/22/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21272070001 149.02 OTHER EXPENSES
c'r
INVOICE
SEND ALL PAYMENTS TO:
SUMBELTO SUNBELT RENTALS 21272070 -001
PO BOX 409211
RENTALS ATLANTA, GA 30384 -9211 o r pa, 2414518
7/07/09
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
M loz 2623 2728 JEFF, 21272070
CITY OF CARMEL WATER SEWER PURCHASE ORDER NO.
ru 760 3RD AVE SW
CARMEL IN 46032 -2072 PAUL A
Iiliilillnlliinillinlilnl�Ill��ilu�L�I�IIiliililinlliil JOB NO.
5 CITY OF CARMEL W
JOB ADDRESS BRANCH
CITY OF CARMEL WATER SEWER FISHERS
11120 ALLISONVILLE RD 11120 ALLISONVILLE RD
FISHERS, IN 46038 -1837 FISHERS, IN 46038 -1837
317- 716 -5882 317- 849 -2119
QTY EQUIPMENT Min Day Week 4 Week Amount
1 LARGE EEL 42.00 43.00 145.00 375.00 43.00
298627 Make: ELEC EEL Model: MODEL R KIT Ser 7335
Billed from 7/06/09 thru 7/07/09
SALES ITEMS:
Qty Item number Unit Price
1 AFTERHOURS EA 100.000 100.00
2361XXX000 EMERG. RESPONSE OPENING CHARG
1 RENTAL PROTECTION PLAN EA 6.02
FINAL BILL: 7/06/09 09:58 PM THRU 7/07/09 03:31 PM.
Equipment. Service. Guaranteed. 149.02
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 149.02
PO BOX 409211 to a 1 -'/2% per month charge.
ATLANTA, GA 30384 -9211
RENTAL RETURN
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352369
SUNBELT RENTALS Purchase Order No.
PO BOX 409211 Terms
ATLANTA, GA 30384 -9211 Due Date 7/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2009 2127207000' $149.02
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096057 WARRANT ALLOWED
OU352369 IN SUM OF
SUNBELT RENTALS
PO BOX 409211
ATLANTA, GA 30384 -9211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21272070001 01- 7360 -02 $149.02
Voucher Total $149.02
Cost distribution ledger classification if
claim paid under vehicle highway fund