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Home My WebLink AboutSUNBELT RENTALS- 003116- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION • 0 0 3 11 6 Sunbelt Rentals Check: 3116 0 J 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 35619159-001 2,614.50 2,614.50 0.00 0.00 2,614.50 rent generators 35814304-001 145.00 145.00 0.00 0.00 145.00 generator rental . 2,759.50 2,759.50 0.00 • . 0.00 2,759.50 " • 'A THE KEY,TO DOQUMEN15ECURFU E A T i A C T__I V A r E U o T H C I M$I w R I N T 2 A D D I T I O N A L S E C U R I T 1 M E E A T U R E R INCLUDED:7 SEE BACK FOR'DETAILS`--' - +��°�_. Carmel Redevelopment Commission 00311,6 At REG10N5 It 30 West Main Street 20-1421/740 Suite 220 g` ""E j Carmel, IN 46032 •°`raral;S 3116 DATE AMOUNT. 8/16/2012 2,759.50 PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED FIFTY NINE DOLLARS AND 50 CENTS TO THE ORDER OF Sunbelt Rentals PO Box 409211 Atlanta, GA 30384-9211 M 6 II'D0 3LL61I' 1:D740L42131: 0087504LLLII■ • CARMEL REDEVELOPMENT COMMISSION 003116 Sunbelt Rentals Check: 3116 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 35619159-001 2,614.50 2,614.50 0.00 0.00 2,614.50 rent generators 35814304-001 145.00 145.00 0.00 0.00 145.00 generator rental . 2,759.50 2,759.50 0.00 0.00 2,759.50 • • • K-11•52 COMPUTEREASE FORMS DIVISION(677)577-5791 T-71771 `t" INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 35814304-001 PO BOX 409211 ATLANTA,GA 30384-9211 SUNBELT ACCOUNTpa 525608 RENTALS INVOICECCM 7/31/12 \\ PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. Iva-e87-1087 N CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN 35814304 m 30 W MAIN STREET, STE 220 PURCHASE ORDER NO. E 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 36KW DIESEL GENERATOR 105.00 105.00 625.00 1735.00 105.00 263352 Make: MQ POWER Model: DCA-45SSIUC Ser#: 7203378 HR OUT: 11490.10 HR IN: 11499.200 TOTAL: 9.100 Billed from 7/27/12 thru 7/28/12 1 MISCELLANEOUS N/C GROUND ROD SALES ITEMS: Qty Item number Unit Price 8 DIESEL EA 5.000 40.00 2141XXX000 FINAL BILL: 7/27/12 10:00 AM THRU 7/28/12 10:00 AM. ( Equipment. Service. Guaranteed. SUBTOTAL 145.00 REMIT TO: NET DUE UPON RECEIPT- SUNBELT RENTALS, INC. Invoices not paid within 30 clays may he subject INVOICE TOTAL 145.00 PO BOX 409211 to a 1-1/2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. iINVOICE 35619159-001 PO BOX 409211 ATLANTA,GA 30384-9211 - SUNBELT: mecum. 1525608 RENTALS � --- -- IItivoic Ca@ 7116112 �� I PAGE 1 Of 2 1oz- INMgiCgcrO RECEIVER BY —1-TCONTRACT NO. CARMEL REDEV COMM., CITY OF MCV!CKER, MEGAN 35619159 30 W MAIN STREET, STE 220 PURCHASE ORDER NO. E ATTN: MICHAEL LEE CARMEL, IN 46032 CABLE RAMPS 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 3600 WATT GENERATOR 45.00 45.00 195.00 405.00 45.00 341360 Make: HONDA Model: EU3000ISAN Ser#: EZGF-1356767 Billed from 7/14/12 thru 7/15/12 1 3600 WATT GENERATOR 45.00 45.00 195.00 405.00 45.00 341365 Make: HONDA Model: EU3000ISAN Ser#: EZGF-1356768 1 3600 WATT GENERATOR 45.00 45.00 195.00 405.00 45.00 193666 Make: HONDA Model: EU30001S Ser#: EZGF-1256716 1 56KW DIESEL GENERATOR 185,00 190.00 690.00 1735.00 190.00 108402 Make: MQ POWER Model: DCA7OUSI Ser#: 8800779 HR OUT: 5542.600 HR 1N: 5550.900 TOTAL: 8.300 Rate of 36 kW 128 CABLE RAMPS 5.00 5.00 13.00 38.50 640.00 SALES ITEMS: Qty Item number Unit Price 6 ELABOR EA 75.000 450.00 2218XXX050 6 DLABOR EA 100.000 600.00 2218XXX050 DLABOR 1 DLPKSRCHG EA 22.500 22.50 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 8.050 8.05 ENVIRONMENTAL 2 GAS EA 6.000 12.00 2141XXX000 Continued on Next Page 0 Equipment. Service. Guaranteed. SUBTOTAL P g REMIT TO: 'S� NET DUE UPON RECEIPTni43 R SUNBELT RENTALS, INC. PO BOX 409211 Invoices not paid within 30 days may be subject INVOICE TOTAL, - ATLANTA, GA 30384-9211 to a l-'/z'%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. Po BOX 409211 INVOICE NO. 35619159-001 SUNBELT® ATLANTA,GA 30384-9211 — ACCOUNT CM, 525608 RENTALS I I INVOICECO R 7/16/12 \\\\ PAGE 2of2 1oz- IN� I BFaTO RECEIVED BY CONTRACT NO CARMEL REDEV COMM., CITY OF MCVICKER, MEGAN • 35619159 30 W MAIN STREET, STE 220 PURCHASE ORDER NO ATTN: MICHAEL LEE CARMEL, IN 46032 CABLE RAMPS I 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 SALES ITEMS: Qty Item number Unit Price 31.2 DIESEL EA 6.000 187.20 2141XXX000 1 RENTAL PROTECTION PLAN EA 144.75 DELIVERY CHARGE 75.00 PICKUP CHARGE 150.00 A discount of $640.00 has been applied. FINAL BILL: 7/14/12 01:30 PM THRU 7/15/12 07:21 AM. `o Equipment. Service. Guaranteed. I SUBTOTAL 2,614.50 REMIT TO: NET DUE UPON RECEIPT @flig@MS SUNBELT RENTALS, INC. Invoices not paid within 311 days may be subject INVOICE TOTAL 2,614.50 PO BOX 409211 to a 1-'/z%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN Prescribed by Stela Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Nev.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. J Payee Siod�/t X /v71 47e, Purchase Order No. /0 tar `/092/7 Terms #714r710, if 3o36'Y- 92/1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7//G/l2 356/9153-cv/ /�y.Jt ,, .. �d,> 2,6H- 54 Total 2) 6/`/-S0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•' • same in accor- dance with IC 5-11-10-1.6. eiLs. , 20 (Z— _I �S_-Treasurer