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Home My WebLink AboutSUNBELT RENTALS- 003071- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 71 Sunbelt Rentals Check: 3071 PO Box 409211 Date: 8/16/2012 Atlanta, GA 30384-9211 Vendor: SUNBELT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 35192386-001 120.98 120.98 0.00 0.00 120.98 rent generator 35297960-001 111.50 111.50 0.00 0.00 111.50 rent generator 35398184-001 158.25 158.25 0.00 0.00 158.25 rent generator _ 390.73 390.73 0.00 0.00 390.73 THEKEYjTODOCUMENKSECURITYTHEAWSCTIVATECITNUMBPRINTj ADDITIONAe rSECURITY;FEATUREMNCCUDEDZSEE BACK FOR DETAILSMINI PS 1"--3 C Carmel Redevelopment Commission ' y� 30 West Main Street REGIONS 003071 Suite 220 zo-tazlnao `A";: Carmel, IN 46032 � �rSTRI�� 3071 DATE AMOUNT 8/16/2012 390.73 PAY THE SUM OF THREE HUNDRED NINETY DOLLARS AND 73 CENTS 10 THE I ORDER OF Sunbelt Rentals PO Box 409211 Atlanta, GA 30384-9211 • M b'""` • ,S ii'00307ID' 1:0740 L4 2 L31: 00875041, L ID' CARMEL REDEVELOPMENT COMMISSION 003071 Sunbelt Rentals Check: 3071 PO Box 409211 Date: 8/16/2012 Atlanta, GA 30384-9211 Vendor: SUNBELT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 35192386-001 120.98 120.98 0.00 0.00 120.98 rent generator 35297960-001 111.50 111.50 0.00 0.00 111.50 rent generator 35398184-001 158.25 158.25 0.00 0.00 158.25 rent generator 390.73 390.73 0.00 0.00 390.73 (-n-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 Q • INVOICE SEIM MKAIS, T�: 35297960-001 PO BOX 409211 INVOICE NO. ATLANTA,GA 30384-9211 SUNBELT® ACCOUNTS 525608 RENTALS Q 6/25/12 INVOICE t51'[� PAGE 1 Of 1 INYOICzf TA3i RECEIVED BY I CONTRACT NO. CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN 35297960 ti ATTN: MICHAEL LEE PURCHASE ORDER NO 0 30 W MAIN ST STE 220 CARMEL IN 46032-1938 N/R LL�LIhJL� Ih��LI��JIIJ��ILLJ�LLd�h��ll �l JOB NO 1 -CARMEL REDEVELOP 'EAMEMREDEVELOPMENT COMM. BRANCH 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 20KW DIESEL GENERATOR 105.00 105.00 451.00 1275.00 105.00 131811 Make: MQ POWER Model: DCA-25USI Ser#: 8102464 HR OUT: 851.900 HR IN: 854.800 TOTAL: 2.900 Billed from 6/22/12 thru 6/23/12 1 MISCELLANEOUS N/C GROUND ROD W/WIRE """$30 FEE IF NOT RETURNED"""' SALES ITEMS: Qty Item number Unit Price 1 DIESEL EA 6.500 6.50 2141XXX000 FINAL BILL: 6/22/12 12:24 PM THRU 6/23/12 02:00 PM. Equipment. Service. Guaranteed. SUBTOTAL 111.50 REMIT TO: NET DUE UPON RECEIPT SALES W.3 SUNBELT RENTALS, INC. Invoices not paid within 30 days ma•be subject 111.50 PO BOX 409211 P� Y } INVOICE TOTAL ATLANTA, GA 30384-9211 to a I-1/4%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 35398184-001 PO BOX 409211 SUNBELT® ATLANTA.GA 30384-9211 AGCOUNTMa 525608 RENTALS INVOICE COP 7/03/12 PAGE 1 Of 1 1oz-1 8 INVOI8-Cg 64 TQ I RECEIVED BY CONTRACT NO. _ c, CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN 35398184 30 W MAIN STREET, STE 220 PURCHASE ORDER NO ail ATTN: MICHAEL LEE CARMEL, IN 46032 N/R 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 97851 Make: MO POWER Model: DCA-25USI Ser#: 8102016 HR OUT: 6597.300 HR IN: 6603.200 TOTAL: 5.900 Billed from 6/29/12 thru 6/30/12 1 MISCELLANEOUS N/C GROUND ROD W/WIRE SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 10 DIESEL EA 5.000 50.00 2141XXX000 FINAL BILL: 6/29/12 12:00 PM THRU 6/30/12 12:00 PM. Equipment. Service. Guaranteed. SUBTOTAL 158.25 REMIT TO: NET DUE UPON RECEIPT I IMID4QE3 SUNBELT RENTALS, INC. Invoices not paid within 30 clays may be subject INVOICE TOTAL 158.25 PO BOX 409211 to a I-'/•-%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO 35192386-001 PO BOX 409211 ATLANTA,GA 30384-9211 -- SUNBELT® ACCOUNTS 525608 RENTALS - INVOICEI 6/18/12 — — PAGE 1 of 1 INVOICE TO RECEIVED BY - CONTRACT NO. toz-2321.2866 „ CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN 35192386 m ATTN: MICHAEL LEE PURCHASE ORDER NO. o 30 W MAIN ST STE 220 CARMEL IN 46032-1938 N/R IdnLllnll IlnJdndll111nJLL11111LdJm11111 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 105.00 105.00 451.00 1275.00 105.00 131811 Make: MQ POWER Model: DCA-25USI Ser#: 8102464 HR OUT: 845.000 HR IN: 851.900 TOTAL: 6.900 Billed from 6/17/12 thru 6/18/12 1 MISCELLANEOUS N/C GROUND ROD W/WIRE ”""$30 CHARGE IF NOT RETURNED SALES ITEMS: Qty Item number Unit Price 2 DIESEL EA 7.990 0117° 15.98 2141XXX000 FINAL BILL: 6/17/12 08:00 AM THRU 6/18/12 08:00 AM. Equipment. Service. Guaranteed. I SUBTOTAL 120.98 REMIT TO: NET DUE UPON RECEIPT St3 SUNBELT RENTALS, INC. Invoices not paid within 30 days may he subject INVOICE TOTAL 120.98 PO BOX 409211 to a 1-'V2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN Prescribed by State BOOR 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 1 50-7.4r/71" /j p,>/ o/.s Purchase Order No. fie ed' 1/092// Terms gliai/fy C # 3O38V 22// Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,35-0238K-al 22k<v GF,,.�,7G /Z o,eV Total 42°,98 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a ame in accor- dance with IC 5-11-10-1.6. S—f� , 2012 -Treasurer Presented by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Roy.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. ry Payee �Con7'v/, , //>c - Purchase Order No. PO /3o/ HO y 27/ Terms I217",74, G,/ 30gfry- 927/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/3//z 3535E- PV-col /3"?-25— Total /5-Y-26- 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. , 20 Li-- asurer Proscribed by State Board of Accounts NO.201(Bev.1995) ACCOUNTS PAYABLE VOUCHER City Form 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 Suh�lP7* Rrr11 4/3 , 7nr - Purchase Order No. P0 6 ex .L092/1 Terms #-ltluyifa, G!a 3038=/— 92/7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P o /25/2 75297frxa/ 12r Grur, yfo4" /I/-5-0 Total ///- SU 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. , 20 Clerk-Treasurer