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HomeMy WebLinkAboutInv# 35010310001 - HERC RENTALS - 12/19/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35010310-001 10/14/2024 INVOICE AMOUNT CURRENCY $9703.00 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 TBD 56308171 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE OKTOBERFEST 10-12-24 QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 800376526 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7160486 Hours Free:8 40 176 HR OUT: 1097.000 HR IN: 1105.000 TOTAL: 8.000 FREE: 8.000 EXCESS: 0 HRS CHG: 26.625 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 567100161 CAT/Class: 5011020 Make: SHINDAIWA Model: DGK25E Ser #: D16201000193 Hours Free:8 40 176 HR OUT: 4934.800 HR IN: 4945.000 TOTAL: 10.200 FREE: 8.000 EXCESS: 2.200 HRS CHG: 26.625 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 565000147 CAT/Class: 5011020 Make: TECHNOGEN Model: KL30TSX Ser #: 18.56217 Hours Free:8 40 176 HR OUT: 6338.000 HR IN: 6340.000 TOTAL: 2.000 FREE: 8.000 EXCESS: 0 HRS CHG: 26.625 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 800481199 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7359557 Hours Free:8 40 176 HR OUT: 1.000 HR IN: 14.000 TOTAL: 13.000 FREE: 8.000 EXCESS: 5.000 HRS CHG: 39.375 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 800345519 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7357326 Hours Free:8 40 176 HR OUT: 12169.000 HR IN: 12173.000 TOTAL: 4.000 FREE: 8.000 EXCESS: 0 HRS CHG: 39.375 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 11 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 40.00 6.67 40.00 110.00 225.00 440.00 9402520 30 CABLE RAMP - STANDARD 8/ 16.00 2.67 16.00 30.00 68.00 480.00 9402970 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:56308171 INVOICE #: 35010310-001 INVOICE DATE: 10/14/2024 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 TBD 56308171 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE OKTOBERFEST 10-12-24 QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 24 LABOR 3730000001 - LABOR SETUP EA 125.00 3000.00 160 GR REFUEL 3744000001 - REVENUE EA 6.25 1000.00 10 LABOR BILLINGS - STANDARD 3760000001 - REVENUE EA 59.00 590.00 6 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 6.00 6 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 6.00 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 CUSTOMER #:0322744 RES/QUOTE #:56308171 INVOICE #:35010310-001 INVOICE DATE:10/14/2024 INVOICE NO.INVOICE DATE 35010310-001 10/14/2024 INVOICE AMOUNT CURRENCY $9703.00 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: OKTOBERFEST 10-12-24 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL HOURS:20.00 INVOICE FROM:10/11/24 10:01 INVOICE TO:10/12/24 7:00 RENTAL START DATE:10/11/24 10:00 Original Adjustment Total RENTAL CHARGES 3277.00 3277.00 OTHER CHARGES 3626.00 3626.00 FUEL CHARGES 1000.00 1000.00 DELIVERY/PICK UP 1800.00 1800.00 TOTAL CHARGES 9703.00 9703.00 LATE CHARGES MAY APPLY