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251189 11/04/15 �qq *f. CITY OF CARMEL, INDIANA VENDOR: 368745 ;, b i ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******289.62* x. CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 251 189 +M�roh�, CINCINNATI OH 45274-0773 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 152160274 144.81 OTHER RENTAL & LEASES 1094 4353099 152160276 144.81 OTHER RENTAL & LEASES Invoice mobile mini October 19, 2015 - $144.81 4646 East Van Buren Street Suite 400 EREC -T Invoice Number: 152160273 Phenix,AZ 85008 �� ` ' Phone:(866)204-6726 Due Date: November 8, 2015 Fax:(480)477-0859 OCT 2 6 2015 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: 10/23/15 TO 11/19/15 _ CARMEL CLAY PARKS AND RECREATION —_ " 1411E116ST CARMEL IN 46032 I�iIIIiI�IInlii�il�illlilllllnllllllllill,i„i�lil�lnll��i�l�l Sign pf.o,r Auto Pay or make your payment o9*1iihbi . It's easy and it's free. Just log onto www.mobilemini.com, Customer Care.— �,Pllease-don,t,forget toi.nclude"the.return stub bell-ow with your remittance for pr.oper,payment posting. ThafiR4. youi Qty Item Number/Container Price/Rate Amount 1.00 40'Deluxe doors SN:ES40TZ13233 MODEL:40ZI 257061 $122.00 Rental $122.00 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 Current Invoice $144.81 Balance Due $144.81 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 MOAMe mifli October 19, 2015 41 a - $144.81 4646 East Van Buren Street Suite 400 Invoice Number: 152160274 Phoenix,AZ 85008 ,- Due Date: November 8, 2015 Phone:(866)204-6726 RECE�.� FD Fax:(480)477-0859 www.mobilemini.com OCT 2 7 2015 Account Number: 21225236 Job Location: CARMEL CLAY PARKS AND RECREATION BY: 1195 Central Park Drive CARMEL IN 46032 Contract Number: C298347530 PO Number: 39056 Rental Period: 10/23/15 TO 11/19/15 CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST CARMEL IN 46032 �I"I1�111'ISI'III�I��I��I�I��I�I��II��I�II'�III'�I'lllllll�l�� Sign up for Auto Pay or make your . . . . onto www.mobilemini.com, Customer Care. .. posting. 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 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 Current Invoice $144.81 Balance Due $144.81 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)) PO# Amount 10/19/15 152160273 Waterpark Furniture Storage#3233 10/23 - 11/19/15 39056 $ 144.81 10/19/15 152160274 11/19/15 39056 $ 144.81 Total $ 289.62 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$ $ 289.62 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 152160273 4353099 $ 144.81 1 hereby certify that the attached invoice(s), or 1094 152160274 4353099 $ 144.81 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 27, 2015 1pkmph�� Signature $ 289.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund T.