HomeMy WebLinkAboutSUNBELT RENTALS- 003190- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 319 0
Sunbelt Rentals Check: 3190
PO Box 409211 Date: 9/20/2012
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
36250820-001 196.35 196.35 0.00 0.00 196.35
generator rental
196.35 196.35 0.00 0.00 196.35
T. 'ITHE KEY TODOCUMEN�yTSECURITV•FIEAT(ACTIVATED:T±IUMBFRINTZADDITIONACSECURITVFEATURES INCLUDED:SEE BACK FOR DETAILS •• ir4
66°E=ip Carmel Redevelopment Commission 003190
I ti 30 West Main Street A REGIONS
Suite 220 20.1021/740
i CARMEL Carmel, IN 46032
ortrme
3190
DATE AMOUNT
9/20/2012 196.35
PAY THE SUM OF ONE HUNDRED NINETY SIX DOLLARS AND 35 CENTS
TO THE
ORDER
OF Sunbelt Rentals
PO Box 409211
Atlanta, GA 30384-9211
0003190" 1:0740 42131: 00875041, 1. 10
CARMEL REDEVELOPMENT COMMISSION 003190
Sunbelt Rentals Check: 3190
PO Box 409211 Date: 9/20/2012
Atlanta, GA 30384-9211 Vendor: SUNBELT1
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
36250820-001 196.35 196.35 0.00 0.00 196.35
generator rental
196.35 196.35 0.00 0.00 196.35
(-II-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1.71771 l;
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. INVOICE,NO: 36250820-001
PO BOX 409211
SUNBELT® ATLANTA, GA 30384-9211 ACCOUNTS 525608
RENTALS
INVOICE MIE 8/30/12
PAGE 1
1of1
INVOICE TO RECEIVED BY CONTRACT NO.
1oz-791•963
CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN 36250820
M1 ATTN: MICHAEL LEE PURCHASE ORDER NO.
0 30 W MAIN ST STE 220
CARMEL IN 46032-1938 MEGAN
_ LIuLIIulLuullniLluJlhLudLlnitLL�LLuIIuI JOB NO.
1 - CARMEL REDEVELOP
JOB ADDRESS BRANCH
CARMEL REDEVELOPMENT COMM.
111 W MAIN STREET INDIANAPOLIS P & P PC387
CARMEL, IN 46032-1910 11220 ALLISONVILLE RD
FISHERS, IN 46038-1839
317-571-2787 317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 6500 WATT GENERATOR 50.00 50.00 195.00 525.00 50.00
410051 Make: WACKER Model: GP6600A Ser#: 20092522
Billed from 8/24/12 thru 8/25/12
5 CABLE RAMPS 5.00 5.00 26.00 77.00 25.00
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 1.100 1.10
ENVIRONMENTAL
1 GAS EA 34.000 34.00
2141XXX000
1 NRI92014 EA 75.000 75.00
AFTER HOURS FEE
Service call on generator. Customer ran
out of gas, $34 of gas was purchased and
the unit was filled and started.
Megan McVicker Requested we contact her
directly Prior to dispatch 317-201-2491
1 RENTAL PROTECTION PLAN EA 11.25
FINAL BILL: 8/24/12 02:00 PM THRU 8/25/12 02:00 PM.
fl
Equipment. Service. Guaranteed. SUBTOTAL 196.35
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject INVOICE TOTAL 196.35
PO BOX 409211 • •
to a I-'z%per month charge.
ATLANTA, GA 30384-9211
RENTAL RETURN
Prescribed by State Board of Accounts City Form No.201(Bev.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.
p Payee
.Svh6p/t /t,og7'/w/-s , 1rc , Purchase Order No.
l0/3o- 1/42421 Terms
{ 11,7/7 6•' 303`d%9'2// Date Due —
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
&J7O/12 3&250t V-00 /„f /9G ,3.5
Total /96- 35-
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.
�— Let , 20
w9t-Treasurer