HomeMy WebLinkAbout239579 11/25/14 9q`/ CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******136.51*
sq ;=a; CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 239579
"��iroii`�' CINCINNATI OH 45274-0773 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152143516 136.51 OTHER RENTAL & LEASES
I _ Invoice
�nob1/eM,01,i , is , _ November 3, 2014 $136.51
7420 S Kyrene Rd Suite#101
Tempe,AZ 85283 Invoice Number: 152143516
Phone:(866)2046726 Due Date: November 23,2014
— Fax:(480)477-0859 �T�E V
www.mobilemini.com 1� dED
Account Number: 21225236
NOV ® 2014 Job Location: Carmel Clay Parks and
Recreation
1235 Central Park Drive
'" Carmel IN 46032
Contract Number: C298214062
PO Number: 37541
Rental Period: 11/7/14 TO 12/4/14
CARMEL CLAY PARKS AND RECREATION
—_ s 1411Ell 6ST
CARMEL IN 46032
Jill III III
Sign up f. . Pay or make youronline. . og onto www.mobilemini.com,
Customer Care.
Please don't forget to include the return stub below with your remittance for proper payment posting.
Thank you for letting us serve you!
Qty Item Number/Container Price/Rate Amount
1.00 40'Standard TRI door SN:HS40ABZS3010. MODEL:40ZS 650902 $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 $136.51
Balance Due $136.51
For rental and sales,billing,and pickup inquiries,please call your specialized customer care agent at(866)2046726(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.
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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 aftached invoices)or bill(s)) PO# Amount
11/3/14 152143516 _ Waterpark furniture storage#3010 11/7- 12/4/14 37541 $ 136.51
Total Is 136.51
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20,
Clerk-Treasurer
Voucher No. Warrant No,
i
368745 Mobile Mini, Inc. Allowed 20
P.O. Box 740
773
Cincinnati, OH 45274-0773
} In Sum of$
i
$ 136.51
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1094 152143516 4353099
$ 136.51 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
I received except
20-Nov 2014
Signature
$ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund