240376 12/16/14 W��q
�( ''F. CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $****■**136.51
s ;�� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 240376
v�.�TON�, CINCINNATI OH 45274-0773 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152145131 136.51 OTHER RENTAL & LEASES
Invoice
mob//emini/Im, December 1, 2014 $136.51
7420 S Kyrene Rd Suite#101
Tempe,AZ 85283 Invoice Number: 152145131
Phone:(866)204-6726 Due Date: December 21, 2014
Fax:(480)477-0859
www.mobilemini.com
Account Number: 21225236
1t'CY
Job Location: Carmel Clay Parks and
c Recreation
DEC - 2014 1235 Central Park Drive
Carmel IN 46032
IBY: Contract Number: C298214062
PO Number: 37541
Rental Period: 12/5/14 TO 1/1/15
CARMEL CLAY PARKS AND RECREATION
—_ 1411 E116ST
CARMEL IN 46032
Sign up for
. og onto www.mobilemini.com,
Customer Care.
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' 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)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
12/1/14 152145131 Waterpark Furniture storage#3010 12/5- 11/1/15 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
Voucher No. Warrant No.
,
368745 Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$
I
$ 136.51
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1094 152145131 4353099 $ 136.51. t 1 hereby certify that the attached invoice(s), or
jbill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
11-Dec 2014
Signature
$ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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