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HomeMy WebLinkAboutInv# 34213459-002 - HERC RENTALS - 12/01/202327500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34213459-002 12/01/2023 INVOICE AMOUNT CURRENCY $6802.50 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 55552747 55552747 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VIASIC HERC WET SIGNATURE NAJEEB GHANEM JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 20KW GENERATOR DSL 8/ 180.00 30.00 180.00 395.00 977.00 180.00 IC#: 800146678 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7152907 Hours Free:8 40 176 HR OUT: 1238.000 HR IN: 1245.700 TOTAL: 7.700 FREE: 8.000 EXCESS: 0 HRS CHG: 22.500 1 55KW GENERATOR DSL 8/ 269.00 44.83 269.00 664.00 1814.00 269.00 IC#: 800393032 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7357982 Hours Free:8 40 176 HR OUT: 1346.000 HR IN: 1356.000 TOTAL: 10.000 FREE: 8.000 EXCESS: 2.000 HRS CHG: 33.625 2 CABLE 2 25FT CAMLOCK 5 BANDED 8/ 35.00 5.83 35.00 80.00 165.00 70.00 9400511 1 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 32.00 5.33 32.00 72.00 148.00 32.00 9400516 11 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 34.00 5.67 34.00 100.00 196.00 374.00 9402520 20 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 21.00 3.50 21.00 60.00 131.00 420.00 9402514 30 CABLE RAMP 8/ 15.00 2.50 15.00 28.00 63.00 450.00 9402970 1 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 71.00 11.83 71.00 176.00 440.00 71.00 9402256 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 18 LABOR 3730000001 - LABOR SETUP EA 125.00 2250.00 90 GR REFUEL 3744000001 - REVENUE EA 6.25 562.50 1 MISCELLANEOUS 4480000001 - EXPENSE EA 1000.00 1000.00 6 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 6.00 6 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 9.00 6 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 9.00 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55552747 INVOICE #: 34213459-002 INVOICE DATE: 12/01/2023 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 55552747 55552747 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VIASIC HERC WET SIGNATURE NAJEEB GHANEM JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT CUSTOMER #:0322744 RES/QUOTE #:55552747 INVOICE #:34213459-002 INVOICE DATE:12/01/2023 INVOICE NO.INVOICE DATE 34213459-002 12/01/2023 INVOICE AMOUNT CURRENCY $6802.50 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 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL DAYS:1 INVOICE FROM:11/29/23 11:01 INVOICE TO:11/30/23 11:00 RENTAL START DATE:11/29/23 11:00 Original Adjustment Total RENTAL CHARGES 1866.00 1866.00 OTHER CHARGES 3274.00 3274.00 FUEL CHARGES 562.50 562.50 DELIVERY/PICK UP 1100.00 1100.00 TOTAL CHARGES 6802.50 6802.50 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