HomeMy WebLinkAboutSUNBELT RENTALS- 003419- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 419
Sunbelt Rentals Check: 3419
PO Box 409211 Date: 12/27/2012
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
37818864-001 115.00 115.00 0.00 0.00 115.00
cable ramps
115.00 115.00 0.00 0.00 115.00
•
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�THEKEY�Td DOCUMENTjSECURITYa HEATfACT1YA?EDyFY.WMB PRINT a ppDIT�fONAL SAC uRrfiY�F,EATl1RE51NGf-rllneo�SEE BACK FOROEFAiLs
ppI5 b. ° /04. Carmel Redevelopment Commission
A
30 West Main Street REGIONS 003419
Suite 220 xaa<zv7ao
`°"El: Carmel, IN 46032
IhrRWt
3419
DATE AMOUNT
12/27/2012 **********115.00
PAY THE SUM OF ONE HUNDRED FIFTEEN DOLLARS AND NO CENTS ************************************
TO THE
OAOER •
OF Sunbelt Rentals
PO Box 409211
Atlanta, GA 30384-9211 w
'00 31. 191° 1:0 740 14 2 1 31: 008 750'4 1 l Li"
CARMEL REDEVELOPMENT COMMISSION 003419
Sunbelt Rentals Check: 3419
PO Box 409211 Date; 12/27/2012
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
37818864-001 115.00 115.00 0,00 0.00 115.00
cable ramps
115.00 115.00 0.00 0.00 115.00
•
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k-n-52 COMPUTEREASE FORMS OJVISION(877)577.5791 T-71771 CCA
0.SUNBELT. INVOICE
RENTALS
SEND ALL PAYMENTS TO: INVOICE NUMBER 37818864-001
PO BOX 409211
ATLANTA, GA 30384-9211 ACCOUNT NUMBER 525608
INVOICE DATE 12/10112
INVOICE TO PAGE 1
RECEIVED BY CONTRACT NUMBER
CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN 37818864
ATTN: MICHAEL LEE PURCHASE ORDER NUMBER
30 W MAIN STREET,STE 220
CARMEL, IN 46032 NR
JOB NUMBER
1 -CARMEL REDEVELOP
JOB ADDRESS
111 W MAIN STREET, CARMEL 387 BRANCH INDIANAPOLIS P& P PC387
CARMEL REDEVELOPMENT COMM.
111 W MAIN STREET 11220 ALLISONVILLE RD
CARMEL, IN 46032-1910 FISHERS, IN 46038-1839
317-572-1180
C#: 317.571.2787 J#: 317-571-2781
QTY EQUIPMENT # Min Day Week 4 Week Amount
20 CABLE RAMPS 5 . 00 5 . 00 30.00 89 .00 100.00
Billed from 12/08/12 thru 12/09/12
1 RENTAL PROTECTION PLAN 15 . 00
FINAL BILL: 12/08/12 08 :00 AM 'IMPLY 12/09/12 06:00 AM,
P(PG
All Your Equipment Needs... SUBTOTAL 115 . 00
One Company.
NET DUE UPON RECEIPT TAX
RENTAL RETURN INVOICE TOTAL 115 . 00
Kesnnbed 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.
Payee
//
SG h 4,-/A-g�774-A Purchase Order No.
12a 6oX 142-2// Terms
/1;No,74 6 9 ?o3�`/- 92// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)2//O//2 37sies> `)-cui 04 Soo
Total /15:66
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
�Z-LZ , 204_2_
- reasurer