241092 01/13/15 '% s�q,,f( CITY OF CARMEL, INDIANA VENDOR: 368745
``® CHECK AMOUNT: $*******136.51*
ONE CIVIC SQUARE MOBILE MINI INC
•i�, 'a CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 241092
9.y�...._.�_ CINCINNATI OH 45274-0773 CHECK DATE: 01/13/15
�roN co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152146600 136.51 OTHER RENTAL & LEASES
Invoice
mob//emini//Ic _ December 29, 2014 $136.51
7420 S Kyrene Rd Suite#101
Tempe,AZ 85283 Invoice Number: 152146600
Phone:(866)204-6726 Due Date: January 18,2015
Fax:(480)477-0859
www.mobilemini.com
=_ Account Number: 21225236
Job Location: Carmel Clay Parks and
Recreation
1235 Central Park Drive
Carmel IN 46032
Contract Number: C298214062
PO Number: 37541,
Rental Period: 1/2/15 TO 1/29/15
CARMEL CLAY PARKS AND RECREATION
1411 E 116 ST
CARMEL IN 46032
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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.
Please ..n'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,pie se 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.
TA
112 q115
-
375c�� JAN 0 5. 2015
ID�I�f— �353C�
BY:
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
12/29/14 152146600 Waterpark Furniture storage#3010 12/15 - 1/29/15 37541 $ 136.51
Total $ 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 740773
Cincinnati, OH 45274-0773
In Sum of$
$ 136.51
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#(fITL AMOUNT Board Members
Dept#
1094 152146600 4353099 $ 136.51 ; 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
received except
January 8, 2015
Signature
$ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund