HomeMy WebLinkAbout245564 05/20/15 1
F CITY OF CARMEL, INDIANA VENDOR: 368745
4 it ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******136.51
x C,A4?4 CARMEL, INDIANA 46032 PO Box 740773 CHECK NUMBER: 245564
9,,,�roN�` CINCINNATI OH 45274-0773 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152151891 136.51 OTHER RENTAL & LEASES
Invoice
mabile MA171-1 April 30, 2015 _ $136.51
4F 16 East Van Buren Street
i< Suite 400 Invoice Number: 152151891
Phoenix,AZ 85008 Due Date: May 20, 2015
Phone:(866)204-6726
Fax:(480)477-0859 �^.
www.mobilemini.corn E Account Number: 21225236
201 Job Location: Carmel Clay Parks and
MAY 1 Recreation
1235 Central Park Drive
Carmel IN 46032
—`--" Contract Number: C298197051
PO Number: 37541
_ Rental Period: 5/4/15 TO 5/31/15
CARMEL CLAY PARKS AND RECREATION
_ a 1411E116ST
' CARMEL IN 46032
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Customer Care.
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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
5/20/15 152151891 WP Furniture storage#3132 5/4- 5/31/15 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
Voucher No. Warrant No.
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
Board Members
PO#or INVOICE NO. 0,CCT#/TITLE AMOUNT
Dept#
1094 152151891 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
May 14, 2015
Signature
...... .... ...... ......-'f-E$ 1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund