HomeMy WebLinkAbout245204 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 368745
CHECK AMOUNT: $*******136.51*
.I; ® �• ONE CIVIC SQUARE MOBILE MINI INC
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 245204
vM iruN : CINCINNATI OH 45274-0773 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152151501 136.51 OTHER RENTAL & LEASES
Invoice
mobile mini April 20, 2015 - $136.51
4646 East Van Buren Street
Suite 400 Invoice Number: 152151501
Phoenix,AZ 85008 Due Date: May 10, 2015
Phone:(866)204-6726
Fax:(480)477-0859
www.mobilemini.com '`C {° Account Number: 21225236
Job Location: Carmel Clay Parks and
APR 7 2015 Recreation
1235 Central Park Drive
Carmel IN 46032
13Y;--- tR
O Number: 37541
en Period- 4/24/15 TO 5/21/15
CARMEL CLAY PARKS AND RECREATION
1411 E 116 ST
CARMEL IN 46032
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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 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.
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'
nvoice(s)or bill(s)))) PO# Amount
4/20/15 152151501 WP Furniture storage#3010 4/24-5/21/15 37541 $ 136.51
Total Is 136.61
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$
$ 136.51
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center 1
i
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1094 152151501 4353099 $ 136.51 I 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
0. °`t received except
i
May 7, 2015
I
f
f
signature
$ 136.51 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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