HomeMy WebLinkAboutSUNBELT RENTALS- 003226- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003226
Sunbelt Rentals Check: 3226
PO Box 409211 Date: 10/17/2012
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
36457786-001 . 118.00 118.00 0.00 0.00 118.00
rent generator
118.00 118.00 0.00 0.00 118.00
•
THE KEYdTO DOCUMEN15ECUR3T,YiaNIEATjACT€VATEOyTHUMB FRiNTEZADOITYONAINECURI-TY FEATUi2E51NCL{IOEOZSEE:BACK FOR DETAILS'
0 _.� Carmel Redevelopment Commission 003226
30 West Main Street A REGIONS
Zit 30
220
'CracniEL Carmel, IN 46032 -
Os:TRIGS •
3226
DATE AMOUNT
10/17/2012 *"***********118:00
PAY
THE SUM OF ONE HUNDRED EIGHTEEN DOLLARS AND NO CENTS********* ********••*****t**
TO THE - -
ORDER
OF Sunbelt Rentals
PO Box 409211
Atlanta, GA 30384-9211 M ,r•'
cdf
Ji°00322611° 1:0740142131: 0013 7SO4IIle
CARMEL REDEVELOPMENT REDEVELOPMENT COMMISSION 003226
Sunbelt Rentals Check: 3226
PO Box 409211 Date: 10/17/2012
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid
36457786-001 118.00 118.00 ` 0.00 0.00 118.00
rent generator
118.00 118.00 0.00 0.00 118.00
II
K-Il-S2 COMPNTEREASE FORMS DIVISION 01 77)579.5191 T-71771 J11�
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC.
PO BOX 409211 INVOICE.NO. 36457786-001
ATLANTA, GA 30384-9211
SUNBELT® ACCOUNT 525608
RENTALS
II1._VVOICE CCM 9/11/12
PAGE 1 of 1
ttyyRACE,TO RECEIVED BY CONTRACT NO.
_ r CARMEL REDEV COMM., CITY OF VICKERY, MEGAN 36457786
M1 ATTN: MICHAEL LEE PURCHASE ORDER NO.
0 30 W MAIN ST STE 220
CARMEL IN 46032-1938 NR
IJuIdIuII IImIIImIII,ImsIhlultltluI,I.,iIInI 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 105.00 105.00 495.00 1405.00 105.00
M6171 Make: MQ POWER Model: DCA25SS1U2 Ser#: 7107787
HR OUT: 11939.20 HR IN: 11951.000 TOTAL: 11.800
Billed from 9/07/12 thru 9/08/12
SALES ITEMS:
Qty Item number Unit Price
2 DIESEL EA 6.500 13.00
2141XXX000
FINAL BILL: 9/07/12 01:57 PM THRU 9/08/12 01:57 PM.
.`D
Equipment. Service. Guaranteed. /- SUBTOTAL 118.00
REMIT TO: NET DUE UPON RECEIPT !
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject INVOICE TOTAL 118.00
PO BOX 409211 to a I-'/2%per month charge.
ATLANTA, GA 30384-9211
RENTAL RETURN
Prescribed 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.
L Payee
5',,4 /f /1 ,%/3, /ten - Purchase Order No.
/4 /6 ox '1092.1/ Terms
770/,4 G .3035"1-91✓/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/1l//0 36Y577t6 '/ 00.- 0-4 //?.cry
•
Total /fig,CO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I av dited same in accor-
dance with IC 5-11-10-1.6.
)(7"-17 , 20 17
lerlc- reasurer