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HomeMy WebLinkAboutInv# 34520211001 - HERC RENTALS - 04/17/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34520211-001 04/16/2024 INVOICE AMOUNT CURRENCY $8368.04 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 2024-00000160 55842859 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC WET SIGNATURE MATT COELLO JOB #/SITE 3 - CITY OF DANIA - QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 800245304 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7355169 Hours Free:8 40 176 HR OUT: 11530.000 HR IN: 11540.000 TOTAL: 10.000 FREE: 8.000 EXCESS: 2.000 HRS CHG: 39.375 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 800225261 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7354703 LICENSE: TN 007694T Hours Free:8 40 176 HR OUT: 11366.000 HR IN: 11375.000 TOTAL: 9.000 FREE: 8.000 EXCESS: 1.000 HRS CHG: 39.375 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 800305411 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7158616 Hours Free:8 40 176 HR OUT: 3521.000 HR IN: 3531.000 TOTAL: 10.000 FREE: 8.000 EXCESS: 2.000 HRS CHG: 26.625 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 800336401 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7159450 Hours Free:8 40 176 HR OUT: 7870.000 HR IN: 7880.000 TOTAL: 10.000 FREE: 8.000 EXCESS: 2.000 HRS CHG: 26.625 5 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 34.00 5.67 34.00 77.00 159.00 170.00 9400516 3 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 76.00 12.67 76.00 189.00 473.00 228.00 9402256 30 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 23.00 3.83 23.00 65.00 141.00 690.00 9402514 30 CABLE RAMP 8/ 16.00 2.67 16.00 30.00 68.00 480.00 9402970 11 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 40.00 6.67 40.00 110.00 225.00 440.00 9402520 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 8 LABOR 3730000001 - LABOR SETUP EA 59.00 472.00 160 GR REFUEL 3744000001 - REVENUE EA 6.25 1000.00 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55842859 INVOICE #: 34520211-001 INVOICE DATE: 04/16/2024 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 2024-00000160 55842859 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC WET SIGNATURE MATT COELLO JOB #/SITE 3 - CITY OF DANIA - QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 16 LABOR BILLINGS - STANDARD 3760000001 - REVENUE EA 125.00 2000.00 8 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 12.00 8 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 12.00 8 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 8.00 8 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 8.00 CUSTOMER #:0322744 RES/QUOTE #:55842859 INVOICE #:34520211-001 INVOICE DATE:04/16/2024 INVOICE NO.INVOICE DATE 34520211-001 04/16/2024 INVOICE AMOUNT CURRENCY $8368.04 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 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:4/12/24 9:31 INVOICE TO:4/13/24 9:30 RENTAL START DATE:4/12/24 9:30 Original Adjustment Total RENTAL CHARGES 3064.00 3064.00 OTHER CHARGES 2512.00 2512.00 FUEL CHARGES 1000.00 1000.00 DELIVERY/PICK UP 1792.04 1792.04 TOTAL CHARGES 8368.04 8368.04 LATE CHARGES MAY APPLY To ensure accurate payment processing, please include a remittance with your payment. If paying by ACH or Wire, please send remittance to HercTimeChecks@hercrentals.com. Check fraud is on the rise. The safest way to make payments is through our secure ProControl NextGen Website. To enroll please talk with your sales representative or call 1-877- 953-8778, opt 1, 1. You can also visit www.HercRentals.com