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