HomeMy WebLinkAbout241560 01/27/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******136.51
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 241560
CINCINNATI OH 45274-0773 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152147063 136.51 OTHER RENTAL & LEASES
Invoice
mo6//emin1,1AV January 8, 2015 R INl . $136.51
7420 S Kyrene Rd Suite#101
Tempe,AZ 85283 Invoice Number: 152147063
Phone:(866)204-6726 Due Date: January 28, 2015
Fax:(480)477-0859
www.mobilemini.com
Account Number: 21225236
Job Location: Carmel Clay Parks and
Recreation
JAN 16 2015 1235 Central Park Drive
Carmel IN 46032
Contract Number: C298197051
BY: PO Number: 37541
Rental Period: 1/12/15 TO 2/8/15
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
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Customer Care.
Please don't forget to include the return stub below with your remittance for proper payment posting.
Thank you for letting u's serve you!
Qty Item Number/Container Price/Rate Amount
1.00 40'Deluxe doors SN:LS40NZ13132 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
1/8/15 152147063 WP Furniture storage#3132 1/21 -2/8/15 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
120
Clerk-Treasurer
i
Voucher No. Warrant No. ?
I,
368745 Mobile Mini, Inc. ; Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
J In Sum of$
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$ 136.51 j
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center J
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 152147063 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
� 1
January 22, 2015
I
Signature
$ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund