HomeMy WebLinkAboutSUNBELT RENTALS -002232 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002232
S `nbelt Rentals Check: 2232
PO Box 409211 Date: 8/18/2011
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
30654264-001 3,610.80 3,610.80 0.00 0.00 3,610.80
Rent generator
3,610.80 3,610.80 0.00 0.00 3,610.80
•
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS .INVOICE NO - 30654264-001
PO BOX 409211
SUNBELT® ATLANTA, GA 30384-9211 G'la, 525608
RENTALS
INVOICE lingg 7/18/11
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1 oz-2604-2723
S CARMEL REDEV COMM., CITY OF MARSHALL, MEAGEN 30654264
° ATTN: MICHAEL LEE PURCHASE ORDER NO.
30 W MAIN ST STE 220
* CARMEL IN 46032-1938 N/R
1111111111111 11111111111111111111111111111111111111111111 JOB NO.
1 - CARMEL REDEVELOP
JOB ADDRESS BRANCH
CARMEL REDEVELOPMENT COMM. INDIANAPOLIS P & P PC387
111 W MAIN STREET 11220 ALLISONVILLE RD
CARMEL, IN 46032-1910 FISHERS, IN 46038-1839
317-571-2787
317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 20KW DIESEL GENERATOR 136.00 136.00 360.80 1020.00 136.00
152454 Make: MQ POWER Model: DCA25USIC Ser#: 8102679
HR OUT: 5668.500 HR IN: 5671.500 TOTAL: 3.000
Billed from 7/16/11 thru 7/17/11
254 CABLE RAMPS 10.00 10.00 26.00 77.00 2540.00
SALES ITEMS:
Qty Item number Unit Price
1 FREIGHT EA 400.000 400.00
2114XXX000 EQUIPMENT MOVEMENT FREIGHT
Freight to ship in cable ramps
1 DLPKSRCHG EA 10.000 10.00
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL EA 3.400 3.40
ENVIRONMENTAL
4 DIESEL EA 5.000 20.00
2141XXX000
1 RENTAL PROTECTION PLAN EA 401.40
DELIVERY CHARGE 50.00
PICKUP CHARGE 50.00
A discount of $34.00 has been applied.
. QTY EQUIPMENT# Amount
FINAL BILL: 7/16/11 08:00 AM THRU 7/17/11 08:00 AM.
Director of Redevelopment/ F 3 S 900 3 �0
I�
i
EoMpmenho S rvdc @o Guaranteed. SUBTOTAL 3,610.80
REMIT TO: NET DUE UPON RECEIPT MzI3 110
SUNBELT RENTALS
Invoices not paid within 30 days may be subject INVOICE TOTAL. 3,6 1 0.80
PO BOX 409211 to a 1-1/4%per month charge.
ATLANTA, GA 30384-9211
RENTAL RETURN
Prescribed 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
Purchase Order No.
PG
60-x 17'G 2 2// Terms
17/4/74, 07 . 5'2// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/8/7/ ' S'/2 i-wl
•
Total 3,6/6.ffo.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c. - and 'av- - :1 same in accordance
with IC 5-11-10-1.6.
0-n , 20 I ( /
- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
g /S
p .5 '1 29<// IN SUM OF $
/74-79/-4i
$ 3 6/0" . ��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
LjG2 3o6S4'2 /-,/ 367 -E'd 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
2011
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission