HomeMy WebLinkAbout225568 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $165.40
CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384-9211 CHECK NUMBER: 225568
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 4234-1517-00 165 . 40 FESTIVAL/COMMUNITY EV
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. • • 42341517-001
PO BOX 409211
now ATLANTA,GA 30384-9211 182286
RENTALS
( 10/07/13
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
,oz-796-973 STILES,VANESSA 42341517
CITY OF CARMEL PURCHASE ORDER NO.
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
I�IuI�IInIIn�uIl�nlilnl�I�lililulnlulllunnll�I�I�I JOB NO.
-OKTOBERFEST CITY
JOB ADDRESS BRANCH
OKTOBERFEST CITY CENTER INDIANAPOLIS P& P PC387
126TH 11220 ALLISONVILL E RD
- RANGE UNE ROAD
CARMEL, IN 46032 FISHERS, IN 46038-1839
317-572-1180
317-696-7102
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 20KW DIESEL GENERATOR 105.00 105.00 505.00 1525.00 105.00
74783 Make: MQ POWER Model: DCA25SS12C Ser#: 3767272-14
HR OUT: 12597.50 HR IN: 12602.000 TOTAL: 4.500
Billed from 10/04/13 thru 10/05/13
1 1000 WATT TRIPOD LIGHT STAND 115V 18.00 18.00 48.50 127.50 18.00
509267 Make: COLEM Model: 07776 Ser#: N/A312
1 1000 WATT TRIPOD LIGHT STAND 115V 18.00 18.00 48.50 127.50 18.00
509277 Make: COLEM Model: 07776 Ser#: N/A312C
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 3.250 3.25
ENVIRONMENTAL
1 RENTAL PROTECTION PLAN EA 21.15
A discount of $36.00 has been applied.
FINAL BILL: 10/04/13 12:00 PM THRU 1.!05113 12:00 PM.
C qWp IPT11ent Seirvice."Guaffantee& 165.40
REMIT TO: NET DUE UPON RECEIPT
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject • • 165.40
PO BOX 409211 to a 1-'/z%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
$165.40
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1 4234-1517-001 I 43-590.03 I $165.40 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 20, 2013
Director, C 9munity 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))
10/07/13 4234-1517-001 $165.40
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