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HomeMy WebLinkAbout221256 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS CARMEL, INDIANA 46032 PO BOX 409211 CHECK AMOUNT: $244.35 '+, ? ATLANTA GA 30384-9211 CHECK NUMBER: 221256 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 40195722-001 244 . 35 OTHER RENTAL & LEASES INVOICE SEND ALL PAYMENTS TO: — - SUNBELT RENTALS,INC. • • 40195722-001 PO BOX 409211 SUNBELT ATLANTA,GA 30384-9211 01�� 2806565 RENTALS 5/29/13 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. loz-770-949 BOYD, PIERCY 40195722 CARMEL STREET DEPT PURCHASE ORDER NO. &: 3400 W 131 ST ST CARMEL IN 46074-8267 PARKINGTON IiInItIInIlntlnil�InlluluJ�lillulu�Illnilln�illtil JOB NO. 1 - CARMEL STREET DE JOB ADDRESS BRANCH CARMEL STREET DEPT 4_Sc•_`- pCCT C _-___ _ FISHERS PC394 �1- ow�(`a� ST�.��� ...VV- 11120 ALLISONVILLE RD CARMEL, IN 46032 FISHERS, IN 46038-1837 317-571-2637 317-849-2119 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 350OPSI 250G TOWABLE PRESSURE WASHE 185.00 195.00 485.00 1395.00 195.00 108711 Make: SHARK Model: TRS-3500 Ser#: C0606-136887 Billed from 5/29/13 thru 5/29/13 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 3.600 3.60 ENVIRONMENTAL 2 DIESEL EA 8.250 16.50 2141 XXX000 1 RENTAL PROTECTION PLAN EA 29.25 FINAL BILL: 5/29/13 10:21 AM THRU 5/29/13 04:30 PM. EgWp 1Q`flt( nt. 8e' ' C`6. 0U- ar�ilnteedo °U 244.35 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject ° ° 244.35 PO BOX 409211 to a 1-'/2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN VOUCHER NO. WARRANT NO. ALLOWED 20 Sunbelt Rentals, Inc IN SUM OF $ P. O. Box 409211 Atlanta, GA 30384-9211 $244.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 1 40195722-001 1 43-530.991 $244.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r day e 14, 2013 UW Street Commissi n Stleut .t a er Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/13 40195722-001 $244.35 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer