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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