HomeMy WebLinkAbout225096 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $219.35
CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384-9211 CHECK NUMBER: 225096
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26833 41971093-001 219 . 35 GENERATOR A&DD EVENTS
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. • • 41971093-001
PO BOX 409211
ATLANTA,GA 30384-9211
IM 1.00 1 °W `0 182286
RENTALS
° JQ 9/16/13
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1oz-815-1001 MCVICKER, MEGAN 41971093
CITY OF CARMEL PURCHASE ORDER NO.
ism 1 CIVIC SQ 2(P833 N/R
CARMEL IN 46032-2584
IiInl�Ilullnnilln�lilnlil�lil�Inlnlnlllnnnllililil JOB NO.
1 - CITY OF CARMEL A
JOB ADDRESS BRANCH
CITY OF CARMEL ART FESTIVAL INDIANAPOLIS P & P PC387
RANGELINE AND MAIN 11220 ALLISONVILLE RD
CARMEL, IN 46033 FISHERS, IN 46038-1839
317-575-0841 317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 20KW DIESEL GENERATOR 105.00 105.00 535.00 1545.00 105.00
1.04007 Make: MQ POWER Model: DCA25USIC Ser#: 8102100
HR OUT: 9234.500 HR IN: 9246.000 TOTAL: 11.500 HRS CHG: 45.94
Billed from 9/13/13 thru 9/14/13
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 3.770 3.77
ENVIRONMENTAL
7 DIESEL EA 6.000 42.00
2141 XXX000
1 RENTAL PROTECTION PLAN EA 22.64
FINAL BILL: 9/13/13 12:11 PM THRU 9/14/13 07:00 AM.
Equipment. Service..GUaTanteedo 219.35
REMIT TO: NET DUE UPON RECEIPT
_S.UNBELT RENTALS,_INC._— Invoices not paid within 30 days may be subject ° • — - 219:35
PO BOX 409211 to a 1-'/2%per month charge.
� ATLANTA, GA 30384-9211
RENTAL RETURN
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))
09/16/13 41971093-001 $219.35
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sunbelt Rentals, Inc.
IN SUM OF $
P. O. Box 409211
Atlanta, GA 30384-9211
$219.35
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26833 I 41971093-001 I 43-590.03 I $219.35 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, October 06, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund