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Home My WebLink About239080 11/11/14 �., � CITY OF CARMEL, INDIANA VENDOR: 368745 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******627.02* r. ;e' CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 239080 �y......... ` CINCINNATI OH 45274-0773 CHECK DATE: 11/11/14 f tUN't:�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 152142043 490.51 OTHER RENTAL & LEASES 1094 4353099 152142406 136.51 OTHER RENTAL & LEASES Invoice October 10, 2014 FARTeirrit , . $490.51 7420 S Kyrene Rd Suite#101 Tempe,AZ 85283 Invoice Number: 152142043 Phone:(866)204-6726 RECEIVED Due Date: October 30, 2014 Fax:(480)477-0859 www.mobilemini.com OCT0 2094 f� Account Number: 21225236 I Job Location: Carmel Clay Parks and Recreation 1235 Central Park Drive _ Carmel IN 46032 Contract Number: C298214062 PO Number: 37541 Rental Period: 10/10/14 TO 11/6/14 CARMEL CLAY PARKS AND RECREATION —_ 1411E116ST CARMEL IN 46032 Ilnl��lull��ll��llnllllln��ulll�l�'lllilllllun'lll�l�l'I�� Sign up for Auto Pay or make youronline. . it's log onto www.mobilemini.com, Customer Care. A!�e dctn�tjqrget to include the return stub below with your remittance for proper payment posting. -- Thank you for letting us serve you! Qty Item Number I Container PricelRate Amount 1.00 40'Standard TRI door SN:HS40ABZS3010 MODEL:40ZS 650902 $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 I 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 I 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. i�lp- Ini iuf� �f-arc,�o�e� 1010-�V(- �# IO 3�5�( 104435�309� - -- - ----- - ------------=---- Invoice ob,��./jj//I/,Jnc October 16, 2014 $136.51 7420 S Kyrene Rd Suite#101 Tempe,AZ 85283 Invoice Number: 152142406 Phone:(866)204-6726 Due Date: November 5, 2014 Fax:(480)477-0859 www.mobilemini.com Account Number: 21225236 I:ZECEIV D Job Location: Carmel Clay Parks and Recreation OCT 7 20% 1235 Central Park Drive Carmel IN 46032 Contract Number: C298197051 BY. -I PO Number: 37541 Rental Period: 10/20/14 TO 11/16/14 =_ 4 CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST CARMEL IN 46032 rr�I�I�lilli�rrllnlr�illll�rlrlr��il��ilrlllnnil��lirin�r Sign up for Auto Pay or make your payment online. It's easy and it's free. Just og onto www.mobilemini.com, Customer Care. b below with your remittance for properposting. Thank you for letting us serve you! Qty Item Number/Container Price/Rate Amount 1.00 40'Deluxe doors SN:LS40NZI3132 MODEL:40ZI 133702 $115.00 Rental $115.00 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 Current Invoice $135.51 Balance Due $136.51 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. W P Fu.rvufW StOrace 4313 2- 1012L- <1/1 c,//L- 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. 368745 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 10/30/14 152142043 Waterpark furniture storage#3010 10/10- 11/6/14 37541 $ 490.51 10/16/14 152142406 Waterpark furniture storage#3132 10/20- 11/16/14 37541 $ 136.51 Total $ 627.02 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 i 20_ Clerk-Treasurer Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20 P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ $ 627.02 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept,# 1094 152142043 4353099 $ 490.51 1 hereby certify that the attached invoice(s), or 1094 152142406 4353099 $ 136.51 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6-Nov 2014 Signature $ 627.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund