HomeMy WebLinkAbout238160 10/15/2014 (9CINCINNATI
CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******490.51*
PO BOX 740773 CHECK NUMBER: 238160
CARMEL, INDIANA 46032 OH 45274-0773 CHECK DATE: 10/15/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152141077 490.51 OTHER RENTAL & LEASES
Invoice
mo61/emin1,1I1'a. September 24, 2014 , . $490.51
7420 S Kyrene Rd Suite#101
Tempe,AZ 85283 Invoice Number: 152141077
Phone:(866)204-6726 Due Date: October 14, 2014
Fax:(480)477-0859
www.mobilemini.com
Account Number: 21225236
Job Location: Carmel Clay Parks and
4
Recreation
SEP 3 201 ,
1235 Central Park Drive
Jill
Carmel IN 46032
_- Contract Number: C298197051
— -'— - PO Number: 37541
Rental Period: 9/22/14 TO 10/19/14
_ = CARMEL CLAY PARKS AND RECREATION
1411 E L I 4 i�u
— ' CARMEL IN 46032
. p for Auto Pay or make youronline. . og onto www.mobilemini.com
Customer Care.
le9se don't forget to.include the'return stub below with your remittance for'proper payment postirig.
Thank you for • us serve •
Qty Item Number/Container Price/Rate Amount
1.00 40'Deluxe doors SN:LS40NZI3132 MODEL:40ZI 133702 $115.00 Rental $115.00
1.00 DeliveryZone B MODEL:DELZZB $150.00 Misc. $150.00
1.00 PickUp Zone B MODEL:PUZZB $150.00 Misc. $150.00
1.00 Fuel Surcharge Delivery MODEL:DELFSCG $27.00 Misc. $27.00
1.00 Fuel Surcharge Pick Up MODEL:PUFSCG $27.00 Misc. $27.00
1.00 Loss Limitation Waiver MODEL:LLW $16.68 Rental $16.68
1.00 Personal Property Expense MODEL:PPE1 $4.83 Rental $4.83
Total Rentals $136.51
Total Misc.Charges $354.00
Total Current Invoice $490.51
Balance Due $490.51
For rental and sales,billing,and pickup inquiries,please call your specialized customer care agent at(866)204-6726(M-F)6AM-5PM MST or
email assistance@mobilemini.com. Late charges and finance charges will be assessed 21 days after invoice date.
When scheduling a pick up,we require 10 business days notice.A confirmation number is provided for your records.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Mobile Mini, Inc. Terms
P.O. Box 740773
Cincinnati, OH 45274-0773
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/24/14 152141077 Waterpark furniture storage 37541 $ 490.51
Total $ 490.51
1 herebycertify that the attached invoice(s),or bills is are true and correct and I have audited same in accordance
f YO (are)
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$
$ 490.51
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1094 152141077 4353099 $ 490.51 I 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
I
i
f
9-Oct 2014
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i
Signature
$ 490.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund