223660 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CARMEL, INDIANA 46032 PO Box 409211 CHECK AMOUNT: $120.75
ATLANTA GA 30384-9211
CHECK NUMBER: 223660
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26833 41271561-001 120 . 75 GENERATOR A&DD EVENTS
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. IN I VOICE • 41271561-001
PO BOX 409211
ATLANTA,GA 30384-9211
M 182286
RENTALS
LMTT—ff—U-9 8/05/13
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1oz-838-1028 MCVICKER, MEGAN 41271561
CITY OF CARMEL PURCHASE ORDER NO.
hu 1 SQ
Po .# 2LoS3�3 N/R
CARMEL I N 46032-2584
I�IuI�IInIInn�IIn�I�InI�I�I�I�InInIulllnnnll�I�I�I JOB NO.
1 -JAZZ ON THE MONO
JOB ADDRESS BRANCH
JAZZ ON THE MONON INDIANAPOLIS P & P PC387
MONON AND MAIN STREET
CARMEL, IN 46032 11120 ALLISUNVILLE RD
FISHERS, IN 46038-1839
317-201-2491 317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 36KW DIESEL GENERATOR 105.00 105.00 495.00 1430.00 105.00
540971 Make: MQ Model: MQ POWER Ser#: 8202865
HR OUT: 44.000 HR IN: 49.900 TOTAL: 5.900
Billed from 8/03/13 thru 8/04/13
1 RENTAL PROTECTION PLAN 15.75
FINAL BILL: 8/03/13 08:00 AM THRU 8/04/13 08:00 AM.
Equipment. Service. Guaranteed. 120.75
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject • • 120.75
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
$120.75
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
26833 I 41271561-001 I 43-590.03 I $120.75 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
Sunday,August 25, 2013
Director, / munity Relations/Economic Development
Title
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))
08/05/13 41271561-001 $120.75
I 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
20
Clerk-Treasurer