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HomeMy WebLinkAboutInv# 34302617-001 - HERC RENTALS - 01/18/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34302617-001 01/18/2024 INVOICE AMOUNT CURRENCY $1411.81 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt ACH PAYMENT Beneficiary©s Bank: RTN/ABA#: Acct#: Beneficiary©s Name: Wells Fargo 121000248 4217127869 Herc Rentals CHECK PAYMENT ONLINE PAYMENT HERC RENTALS INC. P.O. Box 936257 Atlanta, GA 31193 www.HercRentals.com PAY BY PHONE/QUESTIONS: 877-953-8778 AMOUNT ENCLOSED: $ To ensure accurate and timely posting, detach and send top portion with your payment PO #RES/QUOTE #CUSTOMER #SALES REP ART FESTIVAL 55636113 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC E-SIGNATURE KARISSA LEON JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 143.00 23.83 143.00 366.00 789.00 143.00 IC#: 800386638 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012762221 Hours Free:8 40 176 HR OUT: 47.300 HR IN: 55.000 TOTAL: 7.700 FREE: 8.000 EXCESS: 0 HRS CHG: 17.875 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 143.00 23.83 143.00 366.00 789.00 143.00 IC#: 800284653 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006091535 Hours Free:8 40 176 HR OUT: 1360.000 HR IN: 1366.000 TOTAL: 6.000 FREE: 8.000 EXCESS: 0 HRS CHG: 17.875 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 143.00 23.83 143.00 366.00 789.00 143.00 IC#: 800386640 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012795394 Hours Free:8 40 176 HR OUT: 678.500 HR IN: 686.500 TOTAL: 8.000 FREE: 8.000 EXCESS: 0 HRS CHG: 17.875 1 WAREHOUSE FORKLIFT 5000LB PNEU DF 8/ 172.00 28.67 172.00 442.00 1022.00 172.00 IC#: 800448884 CAT/Class: 4502120 Make: DOOSAN Model: G25N-7 Ser #: FGA1M133004311 Hours Free:8 40 176 HR OUT: 1.100 HR IN: 9.000 TOTAL: 7.900 FREE: 8.000 EXCESS: 0 HRS CHG: 21.500 1 LIGHT TOWER VERT MAST ELEC NARROW BODY 8/ 113.00 18.83 113.00 268.00 465.00 113.00 IC#: 800091542 CAT/Class: 5101040 Make: WACKER Model: LTN6K-VS Ser #: 24296994 Hours Free:8 40 176 HR OUT: 3499.000 HR IN: 3506.000 TOTAL: 7.000 FREE: 8.000 EXCESS: 0 HRS CHG: 14.125 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 10 PROPANE PROPANE EA 8.99 89.90 9 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 107.91 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55636113 INVOICE #: 34302617-001 INVOICE DATE: 01/18/2024 FINAL INVOICE CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP ART FESTIVAL 55636113 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC E-SIGNATURE KARISSA LEON JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT CUSTOMER #:0322744 RES/QUOTE #:55636113 INVOICE #:34302617-001 INVOICE DATE:01/18/2024 INVOICE NO.INVOICE DATE 34302617-001 01/18/2024 INVOICE AMOUNT CURRENCY $1411.81 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt Page 2 of 2 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: CITY OF DANIA LIBRARY 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 588 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL HOURS:22.00 INVOICE FROM:1/12/24 8:01 INVOICE TO:1/13/24 7:00 RENTAL START DATE:1/12/24 8:00 Original Adjustment Total RENTAL CHARGES 714.00 714.00 FUEL CHARGES 197.81 197.81 DELIVERY/PICK UP 500.00 500.00 TOTAL CHARGES 1411.81 1411.81 LATE CHARGES MAY APPLY To ensure accurate payment processing, please include a remittance with your payment. If paying by ACH/Wire, send remittance to HercTimeChecks@hercrentals.com. Check fraud is on the rise-making secured payments through Pro Control Next Gen is the best/safest way to makes payments to Herc Rentals. To enroll please talk with your sales representative or call 1-877- 953-8778, opt 1, 1. You can also visit www.HercRentals.com