HomeMy WebLinkAbout252061 12/02/15 9,i 4� CITY OF CARMEL, INDIANA VENDOR: 368745
(� ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******289.62*
CINCINNATI?� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 252061
qM if6N- � CINCINNATI OH 45274-0773 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152161701 144.81 OTHER RENTAL & LEASES
1094 4353099 152161702 , 144.81 OTHER RENTAL & LEASES
1
Invoice
MOMEMAN/ November 16, 2015 . � � - $144.81
4646 East Van Buren Street
Suite 400 Invoice Number: 152161701
Phoenix,AZ 85008 Due Date: December 6,2015
Phone:(866)204-6726
Fax(480)477-0859
www.mobilemini.com Account Number: 21225236
Job Location: CARMEL CLAY PARKS AND
RECREATION
1195 Central Park Drive
CARMEL IN 46032
Contract Number: C298347528
PO Number: 39056
Rental Period: 11/20/15 TO 12/17/15
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.
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,sales,or billing inquiries,please call customer care at(866)204-6726(M-F)6AM-5PM MST or email assistance@mobilemini.com.
For pickup inquiries please contact your local branch at 260-748-2037 and select option 3. 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.
L
Invoice
mobi/emini November 16, 2015 $144.81
4646 East Van Buren Street
Suite 400 Invoice Number: 152161702
Phoenix,AZ 85008 Due Date: December 6,2015
Phone:(866)204-6726
Fax(480)477-0859
www.mobilemini.com _ Account Number: 21225236
Job Location: CARMEL CLAY PARKS AND
RECREATION
N 0 V 2 2 015 1195 Central Park Drive
CARMEL IN 46032
Contract Number: C298347530
BY: PO Number: 39056
Rental Period: 11/20/15 TO 12/17/15
CARMEL CLAY PARKS AND RECREATION
1411 E 116 ST
CARMEL IN 46032
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online.Sign up for Auto Pay or make your payment
. 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.
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,sales,or billing inquiries,please call customer care at(866)204-6726(M-F)6AM-5PM MST or email assistance@mobilemini.com.
For pickup inquiries please contact your local branch at 260-748-2037 and select option 3. 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
11/16/15 152161701 Waterpark Furniture Storage#3233 11/20- 12/17/15 39056 $ 144.81
11/16/15 152161702 Waterpark Furniture Storage#3113 11/20- 12/17/15 39056 $ 144.81
Total Is 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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
36874.5 Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773 I
In Sum of$
$ 289.62
,I
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or I Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT :i
1094 152161701 4353099 $ 144.81 1 1 hereby certify that the attached invoice(s), or
1094 152161702 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
t
November 25,2015_
V
Signature
$ 289.62 Accounts Payable.Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund