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HomeMy WebLinkAbout224136 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1 ONE CIVIC SQUARE SUNBELT RENTALS CARMEL, INDIANA 46032 PO BOX 409211 CHECK AMOUNT: $106.10 ATLANTA GA 30384-9211 CHECK NUMBER: 224136 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26833 41614510-001 106 . 10 GENERATOR A&DD EVENTS INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. ffim 41 614510-001 PO BOX 409211 ATLANTA,GA 30384-9211 182286 RENTALS °DU 8/27/13 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1oz-918-1163 MCVICKER, MEGAN 41614510 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ pa } 2�� N/R CARMEL IN 46032-2584 I�InI�IInIInn�Iln�lilnlil�I�IiInInlnlllnnnllilil�I JOB NO. 1 - CITY OF CARMEL JOB ADDRESS BRANCH CITY OF CARMEL INDIANAPOLIS P & P PC387 1 CIVIC SQUARE 11220 ALLISONVILLE RD - - CARMEL-IN-46032 ---- - -- --- - -�— - FISHERS,1N 46038-1839 — - - 317-575-0841 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 3600 WATT GENERATOR 45.00 45.00 220.00 435.00 45.00 341360 Make: HONDA Model: EU3000ISAN Ser#: EZGF-1356767 Billed from 8/23/13 thru 8/24/13 1 GAS CAN NJC ****MUST BE FULL OF FUEL***** 5 CABLE RAMPS 5.00 5.00 32.00 93.00 25.00 SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 9.500 9.50 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 1.100 1.10 ENVIRONMENTAL -3 GAS EA 5.000 15.00 2141 XXX000 1 RENTAL PROTECTION PLAN EA 10.50__ FINAL BILL: 8/23/13 12:00 PM THRU 8/24/13 08:00 AM. acct Izc>3- g35906 3 Equipment. Service. Guaranteed. 106.10 NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject ° ° 106.10 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 $106.10 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26833 I 41614510-001 I 43-590.03 I $106.10 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 Thursday, September 05, 2013 Director, Co unity 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)) 08/27/13 41614510-001 $106.10 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 20 Clerk-Treasurer