HomeMy WebLinkAbout244543 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: S"'****136.51CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 244543
CINCINNATI OH 45274-0773 CHECK DATE:. 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152150683 136.51 OTHER RENTAL & LEASES
Invoice
Sabi/e miniR April 2, 2015 FAH 0=1 IM
- $136.51
4646 East Van Buren Street
Suite 400 Invoice Number: 152150683
Phoenix,AZ 85008713
� � ��.� Due Date: April 22,2015
Phone:(866)204-6726
Fax:(480)477-0859
www.mobilemini.com 2015Account Number: 21225236
Job Location: Carmel Clay Parks and
Recreation
—_ - - 1235 Central Park Drive
Carmel IN 46032
Contract Number: C298197051
PO Number: 37541
Rental Period: 4/6/15 TO 5/3/15
_ = CARMEL CLAY PARKS AND RECREATION
1411 E 116 ST
' CARMEL IN 46032
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Sign
p for Auto Pay or make youronline. . it's log onto www.mobilemini.com,
Customer Care.
Please don'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'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.
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
4/2/15 152150683 WP Furniture storage#3132 4/6-5/3/15 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
r
Voucher No. Warrant No. f;
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. 4CCT#/TITL AMOUNT Board Members
Dept#
1094 152150683 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
April 16, 2015
Signature
$ _ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund