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HomeMy WebLinkAboutSUNBELT RENTALS- 001301- 10/21/2010 ;.ARM4 REDEVELOPMENT COMMISSION 0 01 3 01 Sunbelt Rentals Check: 1301 . PO Box 409211 Date: 10/21/2010 Atlanta, GA 30384-9211 Vendor: SUNBELT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 26740293-001 244.00 244.00 0.00 0.00 244.00 cable ramps Artomobilia . 244.00 244.00 0.00 0.00 244.00 • • • r$s56°Es,Cy Carmel Redevelopment Commission 00'1301 30 West Main Street a REGIONS l�fF,t, Suite 220 20-14211740 _ _ ,7 `ARMEL ' / Carmel, IN 46032 �CSTRIL 1301 DATE AMOUNT• 1012.1/2010 ""`w..""""•:244.00 PAY THE SUM OF TWO HUNDRED FORTY FOUR DOLLARS TO THE O RDER' . O F Sunbelt Rentals PO Box 409211 a sEN J\ Atlanta, GA 30384-9211 _ 9AF910� - ii'00L30Li" 1:0740142L31: DOA ? 504LLLii' CARMEL REDEVELOPMENT COMMISSION 001301 Sunbelt Rentals Check: 1301 PO Box 409211 Date: 10/21/2010 Atlanta, GA 30384-9211 Vendor SUNBELT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount • Amt. Paid 26740293-001 244.00 244.00 0.00 0.00 244.00 cable ramps Artomobilia 244.00 244.00 0.00 0.00 244.00 • rfc';y INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS INvOICE NO.. 26740293-001 PO BOX 409211 - SUNBELT ATLANTA, GA 30384-9211 ACCOUNT 10, 525608 RENTALS INVOICE Mg 9113/10 PAGE 1 Of 1 INVOICE TO RECEIVED BY CONTRACT NC. 1oz-2893.3936 _ m CITY OF CARMEL/CARMEL REDEV MCVICKER, MEGAN 26740293 m COMMISSION PURCHASE ORDER NO. 0 111 W MAIN ST STE 140 CARMEL IN 46032-1905 PNC IIIII IIIIii 1111111 IIIIIIIIIIIIIIIIIIIIIIII It Iu I III III111111111 JOB NO. 1 - PNC BANK JOE ADDRESS BRANCH PNC BANK INDIANAPOLIS P & P PC387 21 NORTH RANGELINE ROAD 11220 ALLISONVILLE RD CARMEL, IN 46032-2130 FISHERS, IN 46038-1839 317-201-2491 317-572-1180 QTY EQUIPMENT# Min Day Week 4Week Amount ' 20 CABLE RAMPS 5.00 5.00 26.00 77.00 100.00 Billed from 9/11/10 thru 9/12/10 ** NEEDS 100'OF CABLE RAMPS ** **PREFERS THE GREEN & BLACK " : 1 1 RENTAL PROTECTION PLAN 14.00 DELIVERY CHARGE 65.00 PICKUP CHARGE 65.00 FINAL BILL: 9/11/10 07:00 AM THRU 9/12110 07:00 AM. Director of Redevelopment /3 (km 3 • • b A Equipment. Service. Guaranteed. SUBTOTAL 244.00 REMIT TO: 0:211111311%3 NET DUE UPON RECEIPT SUNBELT RENTALS INVOICE TOTAL 244.00 PO BOX 409211 Invoices not paid within 30 days maybe subject ATLANTA, GA 30384-9211 0° i /z`%p month chnrgc. RENTAL RETURN