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Home My WebLink About250774 10/21/15 (9, CITY OF CARMEL, INDIANA VENDOR: 368745 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******997.12* CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 250774 CINCINNATI OH 45274-0773 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 152159004 498.81 OTHER RENTAL & LEASES 1094 4353099 152159005 498.31 OTHER RENTAL & LEASES Invoice nobi/e mini September 25, 2015 - $498.81 4646 East Van Buren Street Suite 400 Invoice Number: 152159005 Phoenix,AZ 85008 Due Date: October 15, 2015 Phone:(866)204-6726 Fax:(480)477-0859 www.mobilemini.com Account Number: 21225236 Job Location: CARMEL CLAY PARKS AND Oct d 2015 RECREATION 1195 Central Park Drive CARMEL IN 46032 BYContract Number: C298347530 PO Number: 39056 Rental Period: 9/25/15 TO 10/22/15 CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST CARMEL IN 46032 ��I��I��I�III'I��II�III'II�'I..SII"II�'�II�II�I�II��IIII�I�III�I Sign up for Auto Pay or make your payme.nt online. It's easy . .. onto www.mobilemini.com, er Care. Custom Please . . posting. Thank you for letting.us serve you! Qty Item Number/Container Price/Rate Amount 1.00 40'Standard TRI door SN:HS40AAZS3113 MODEL:40ZS 640547 $122.00 Rental $122.00 1.00 DeliveryZone B MODEL:DELZZB $150.00 Misc. $150.00 1.00 PickUp Zone B MODEL:PUZZB $150.00 Misc. $150.00 1.00 Fuel Surcharge Delivery MODEL:DELFSCG . $27.00 Misc. $27.00 1.00 Fuel Surcharge Pick Up MODEL:PUFSCG $27.00 Misc. $27.00 1.00 Loss Limitation Waiver MODEL:LLW $17.69 Rental $17.69 1.00 Personal Property Expense MODEL:PPE1 $5.12 Rental $5.12 Total Rentals $144.81 Total Misc.Charges $354.00 Total Current Invoice $498.81 Balance Due $498.81 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. Invoice ,,M®O►i/e m/j7i September 25, 2015 $498.81 4646 East Van Buren Street Suite 400 Invoice Number: 152159004 Phoenix,AZ 85008 Due Date: October 15, 2015 Phone:(866)204-6726 Fax:(480)477-0859 www.mobilemini.com Account Number: 21225236 =BY: Job Location: CARMEL CLAY PARKS AND RECREATION 1195 Central Park Drive CARMEL IN 46032 Contract Number: C298347528 PO Number: 39056 Rental Period: 9/25/15 TO 10/22/15 CARMEL CLAY PARKS AND RECREATION p 1411 E116ST CARMEL IN 46032 Jill 111II111I II1'1 Sign up for Auto Pay or make youronline. . .. onto . . ilemini.com, click Customer Care. . . b below with your remittance for pro per p I ayment posting. Qty Item Number/Container Price/Rate Amount 1.00 40'Deluxe doors SN:ES40TZ13233 MODEL:40ZI 257061 $122.00 Rental $122.00 1.00 DeliveryZone B MODEL:DELZZB $150.00 Misc. $150.00 1.00 PickUp Zone B MODEL:PUZZB $150.00 Misc. $150.00 1.00 Fuel Surcharge Delivery MODEL:DELFSCG $27.00 Misc. $27.00 1.00 Fuel Surcharge Pick Up MODEL:PUFSCG $27.00 Misc. $27.00 1.00 Loss Limitation Waiver MODEL:LLW $17.69 Rental $17.69 1.00 Personal Property Expense MODEL:PPE1 $5.12 Rental $5.12 Total Rentals $144.81 Total Misc.Charges $354.00 Total Current Invoice $498.81 F777Balance Due $498.81 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)) ;39 # 056 ]jjjjAmount 498.81 9/25/15 152159004 Delivery & Rental 9/25 - 10/22/15#3233498.31 9/25/15 152159005 Delivery &Rental 9/25 - 10/22/15#3113 39056 Total $ 997.12 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20 P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ $ 997.12 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 152159004 4353099 $ 498.81 1 hereby certify that the attached invoice(s), or 1094 152159005 4353099 $ 498.31 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 October 14, 2015 Signature $ 997.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund