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