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HomeMy WebLinkAboutInv# 34515596-001 - HERC RENTALS - 06/13/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34515596-001 04/22/2024 INVOICE AMOUNT CURRENCY $608.00 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 PARKS EVENT 55858819 0322744 DANIEL MATA ORDERED BY DELIVERED BY SIGNED BY CLOSED BY LOBO, YAMIL HERC E-SIGNATURE BENJAMIN A. FAIR JOB #/SITE 3 - CITY OF DANIA - QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800422852 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBCPG058070 Hours Free:8 40 176 HR OUT: 230.800 HR IN: 238.100 TOTAL: 7.300 FREE: 8.000 EXCESS: 0 HRS CHG: 22.375 1 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800449144 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBCPG067481 Hours Free:8 40 176 HR OUT: 29.500 HR IN: 34.700 TOTAL: 5.200 FREE: 8.000 EXCESS: 0 HRS CHG: 22.375 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:55858819 INVOICE #: 34515596-001 INVOICE DATE: 04/22/2024 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 588 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL DAYS:1 INVOICE FROM: 4/12/24 8:01 INVOICE TO: 4/13/24 8:00 RENTAL START DATE: 4/12/24 8:00 Original Adjustment Total RENTAL CHARGES 358.00 358.00 DELIVERY/PICK UP 250.00 250.00 TOTAL CHARGES 608.00 608.00 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 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643