243016 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 368745
CHECK AMOUNT: S"""'""136.51'
ONE CIVIC SQUARE MOBILE MINI INC
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 243016
CINCINNATI OH 45274-0773 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152149094 136.51 OTHER RENTAL & LEASES
Invoice
February 23, 2015 - $136.51
",4646 East Van Buren Street
Suite 400 Invoice Number: 152149094
Phoenix,AZ 85008 1 0`9 7 Date March 15,2015
Phone:(866)204-6726
Fax:(480)477-0859 MAR 02 2015
www.mobilemini.com Account Number: 21225236
Job Location: Carmel Clay Parks and
BY
_ Recreation
1235 Central Park Drive
Carmel IN 46032
Contract Number: C298214062
PO Number: 37541
Rental Period: 2/27/15 TO 3/26/15
CARMEL CLAY PARKS AND RECREATION
1411 E 116 ST
CARMEL IN 46032
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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.
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
2/23/15 152149094 WP Furniture storage#3010 2/27-3/26/15 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
20Clerk-Treasurer
Voucher No. Warrant No.
k
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
t _
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I -
1094 152149094 4353099 $ 136.51 I 1 hereby certify that the attached invoice(s), or
Ibill(s)is(are)true and correct and that the
�. materials or services itemized thereon for
!-which charge is made were ordered and
1 received except
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- i
. t.
i
March 5, 2015
Signature
$ 136.51 Accounts Payable Coordinator,
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund
1