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Home My WebLink AboutSUNBELT RENTALS - 1124 - 2,652.98 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION Sunbelt Rentals Check: 1124 PO Box 409211 Date 8!27/2010 Atlanta, GA 30384-9211 Vendor: SUNBELT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 26102101-001 313.50 313.50 0.00 0.00 313.50 Rent fans 26102485-001 2,339.48 2,339.48 0.00 0.00 2,339.48 Equipment rental 2,652.98 2,652.98 0.00 0.00 2,652,98 X-1:1 '521.1D Corr3pl$IerFase Forms Division (877);57,-5791:1N506700 INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS INVOICE NO. 26102485-001 PO BOX 409211 SUNBELT ATLANTA, GA 30384-9211 I ACCOUNT Ma] 525608 RENTALS � ( INVOICE WO@ 7/26/10 \\ PAGE 1 of 2 t IINVOIC E,921 TO RECEIVED BY CONTRACT NO. g. CITY OF CARMEL/CARMEL REDEV MCVICKER, MEGAN 26102485 COMMISSION PURCHASE ORDER NO. 111 W MAIN ST STE 140 CARMEL IN 46032-1905 WILL CALL Irinlrllnllurullrulrlurlllrlullnulrinlulllunllrrl JOB NO. 1 - CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. 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 SPIDER BOX TPB5OP 30.00 30.00 123.00 354.00 30.00 121222 Make: CEP Model: 50AMP SPIDERBOX Ser#: 40387 Billed from 7/24/10 thru 7/25/10 1 SPIDER BOX TPB5OP 30.00 30.00 123.00 354.00 30.00 121215 Make: CEP Model: 50AMP SPIDERBOX Ser#: 40389 1 SPIDER BOX TPB5OP 30.00 30.00 123.00 354.00 30.00 121234 Make: CEP Model: 50AMP SPIDERBOX Ser#: 40384 1 56KW DIESEL GENERATOR 190.00 190.00 945.00 3665.00 190.00 485798 Make: WACKER Model: G70 Ser#: 5668786 HR OUT: 1274.500 HR IN: 1287.000 TOTAL: 12.500 1 120KW DIESEL GENERATOR 224.00 224.00 560.00 1680.00 224.00 409144 Make: MO POWER Model: DCA-150SSVU Ser#: 7900124 HR OUT: 10646.00 HR IN: 10659.000 TOTAL: 13.000 3 50' SPIDERBOX CABLE 6/4 12.00 12.00 62.00 190.00 36.00 3 50' SPIDERBOX CABLE 6/4 N/C 2 100' SPIDERBOX CABLE 6/4 N/C 148 CABLE RAMPS 5.00 5.00 26.00 77.00 740.00 SALES ITEMS: Qty Item number Unit Price 4 ELABOR EA 75.000 300.00 2218XXX050 1 ENVIRONMENTAL EA 8.280 8.28 ,.II Continued on Next Page Equipment. Service. Guaranteed. / SUBTOTAL POD REMIT TO: NET DUE UPON RECEIPT Q''n.I2D43 QS� SUNBELT RENTALS Invoices not paid within 30 days may be subject INVOICE TOTAL �V� PO BOX 409211 to a I-''/f2 per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS INVOICE NO. 26102485-001 PO BOX 409211 SUNBELT® ATLANTA, GA 30384-9211 IACCOUNTI525608 RENTALS INVOICE Cagl 7/26/10 ■ PAGE 2 of 2 trx-2 C�d2E,I9 RECEIVED BY CONTRACT NO. INV _ CITY OF CARMEL/CARMEL REDEV MCVICKER, MEGAN 26102485 COMMISSION PURCHASE ORDER NO. 111 W MAIN ST STE 140 CARMEL IN 46032-1905 WILL CALL JOB NO. - 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 ENVIRONMENTAL DIESEL 32.00 2141XXX000 SALES ITEMS: Qty Item number Unit Price DIESEL 100.00 2141XXX000 4 DLABOR EA 75.000 300.00 2218XXX050 DLABOR 1 RENTAL PROTECTION PLAN EA 179.20 DELIVERY CHARGE 70.00 PICKUP CHARGE 70.00 FINAL BILL: 7/24/10 07:30 AM THRU 7/25/10 06:34 AM. Director of Redevelopment/835-qgdy PAID AUG 172010 Equipment. Service. Guaranteed. ( SUBTOTAL 2,33948 REMIT TO: NET DUE UPON RECEIPT SALES TM SUNBELT RENTALS Invoices not paid within 30 days may be subject INVOICE TOTAL 2,339.48 PO BOX 409211 to a I-1/2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN INVOICE SENO ALL PAYMENTS TO: SUNBELT RENTALS INVOICE NO. 26102101-001 PO BOX 409211 SUNBELT® ATLANTA, GA 30384-9211 II ACCOUNTf;'Ja) 525608 RENTALS I INVOICECOUR 7/26/10 \\\ PAGE 1 of 1ar. INVQI ;TP RECEIVED BY CONTRACT NO. ti CITY OF CARMEL/CARMEL REDEV MCVICKER, MEGAN 26102101 `,1-' COMMISSION PURCHASE ORDER NO. 0 111 W MAIN ST STE 140 CARMEL IN 46032-1905 ROCK THE DISTRICT _ 6lnldlul6unllwllln1II I..11iuilili�lnlllunllul JOB N0. 1 - CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM_ FISHERS PC394 111 W MAIN STREET 11120 ALLISONVILLE RD CARMEL, IN 46032-1910 FISHERS, IN 46038-1837 317-571-2787 317-849-2119 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 PEDESTAL FAN 115V 55.00 55.00 130.00 390.00 55.00 138724 Make: TRIANGLE Model: AM83021 Ser#: N/A Billed from 7/24/10 Ihru 7/25/10 1 PEDESTAL FAN 115V 55.00 55.00 130.00 390.00 55,00 247192 Make: PATTERSON Model: HD-30 Ser#: 3611039407 1 PEDESTAL FAN 115V 55.00 55.00 130.00 390.00 55.00 138723 Make: TRIANGLE Model: AMB 3021 Ser#: N/A 1 PEDESTAL FAN 115V 55.00 55.00 130.00 390.00 55.00 LB8016 Make: PATTON Model: 30ACP Ser#: N/A 1 PEDESTAL FAN 115V 55.00 55.00 130.00 390.00 55.00 247189 Make: PATTERSON Model: HD-30 Ser#: 3611039404 1 RENTAL PROTECTION PLAN 38.50 FINAL BILL: 7/24/10 05:00 AM THRU 7/25/10 06:35 AM. :rector of Redevelopment/13 90a., PAID AU6 27ZUU (Equipment Service. Guaranteed. / SUBTOTAL 313.50 REMIT TO: NET DUE UPON RECEIPT SALES ME SUNBELT RENTALS Invuiecs mit paid within 30 days nay be subject INVOICE TOTAL 313.50 PO BOX 409211 la a 1-'/°%per!milli Charge. ATLANTA, GA 30384-9211 RENTAL RETURN