HomeMy WebLinkAbout240062 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 368745
CHECK AMOUNT: $*******136.51
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ONE CIVIC SQUARE MOBILE MINI INCCARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 240062
CINCINNATI OH 45274-0773 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152144032 136.51 OTHER RENTAL & LEASES
Invoice
mo ifirM mi1yu. November 13, 2014 01 a $136.51
7420 S Kyrene Rd Suite;#101
Tempe,At 85283` Invoice Number: 152144032
Phone:(866)204-6726 Due Date: December 3,2014
Fax:(480)477-0859
www.mobilemini.com
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Account Number: 21225236
Job Location: Carmel Clay Parks and
Recreation
1235 Central Park Drive
Carmel IN 46032
Contract Number: C298197051
ME PO Number: 37541
Rental Period: 11/17/14 TO 12/14/14
CARMEL CLAY PARKS AND RECREATION
1411 E116ST
CARMEL IN 46032
Sign
p for Auto Pay or make youronline. . it's log onto www.mobilemini.com,
Customer Care.
Please . . b below with yopir remitt.ance for proper payme.nt posting.
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 $136.51
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.
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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 attached invoice(s)or bill(s)) PO# Amount
11/13/14 152144032 Waterpark Furniture storage#3132 11/17-_12/14/_1" , 37541 $ 136.51
Total $ 136.51_
1 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
I
Voucher No. . Warrant No.
368745 Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$ ,
$ 136.51
• i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
_1094 . 152144032; 4353099_. $ 136.51 1 hereby certify that the attached invoice(s), or
- i
- 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
3-Dec. 2014
i
Signature
$ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund f
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