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Home My WebLink About253151 01/11/16 I �,�1...4�gf` 1 CITY OF CARMEL, INDIANA VENDOR: 368745 `I ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $r««...«289 62• �t �� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 253151 'M,«oN-�o r. CINCINNATI OH 45274-0773 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 152163135 144.81 OTHER RENTAL & LEASES 1094 4353099 152163136 144.81 OTHER RENTAL & LEASES I mini I De�cembe `1 W-2-015 - $144.81 4646 East Van Buren Street ► ——r, �- ---- Suite 400 I Invoice Numb6c: �_r-� : ---1.521.631_35_ Phoenix,AZ 85008 "® Phone:(866)204-6726 FZEC° s� � Due Date: January 3, 2016 Fax:(480)477-0859 www.mobilemini.com I DEC 2015 Account Number: 21225236 Job Location: CARMEL CLAY PARKS AND RECREATION BY: 1195 Central Park Drive CARMEL IN 46032 Contract Number: C298347528 PO Number: 39056 Rental Period: 12/18/15 TO 1/14/16 CARMEL CLAY PARKS AND RECREATION —_ 1411 E116ST CARMEL IN 46032 ��IIIIII�II��I��IIII�II��IIIII'I'�I'�III��II�II�I��I��IIII�I� Sign up for . Pay or make youronline. . 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 I Price/Rate Amount 1.00 40'Deluxe doors SN:ES40TZI3233 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 IBalance Due 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 pickup,we require 10 business days notice.A confirmation number is provided for your records. FANYBUIR!JW17f .� _j 4646 East Van Buren Street � — suxo400 | "`. �°�'-=�~~ ^-�~~~1S�1831�0.r Phoenix,xzusuuo Due Date: January 3' 2O1G Phone:(usn)um4-o7uo Fmc(4on)477'O8sy "ww.mcmi|omm|.00m Account Number: 21225236 Job Location: CARMEL CLAY PARKS AND � DEC 2 1 2015 RECREATION 1195 Central Park Drive �7 CARMEL IN 40032 Contract Number: C298347530 ~ / PO Number: 39056 ~ Rental Period: 12/1015TO1/14/16 CARMEL CLAY PARKSANDRECK,EAT|ON 1411 E11OSTCARMEL IN 46032 / �� Sign up for Auto Pay or make your payment online. It's easy and it's free. Just log onto www.mobilemini.com, click 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 I 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:jLLW $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 $t"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 lo�al branch at 260-748-2037 and select option 3. Late charges finance charges Will be assessed 21 days after-invoice date. When scheduling a pickup,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 12/14/15 152163135 Waterpark Furniture Storage#3233 12/18/15-1/14/16 39056 $ 144.81 12/14/15 152163136 Waterpark Furniture Storage#311312/18/15-1/14/16 39056 $ 144.81 I i Total $ 289.62 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. , 388745 K8obUm Mini, Inc. ' Allowed 20_____ P��. Box 74O773 ) — Cincinnati, OH 45274-0773 ` | ONACCOUNT C]FAPPROPRkAT[�NFC�� ' ' \ \ 10$ -yNmmomCenter 1 PO#or Board Members INVOICE NO. ACCT#rrITLE AMOUNT Dept# 1094 152163135 4353099 $ 144.81 � | hereby certify that the attached invoiuo(s). or 1094 152163136 4353099 $ 144.81 \ bi||(a)im(ane)true and correct and that the . materials orservices itemized thereon for � which charge ismade were ordered and received except \ December222015 \ Signaturei $ 289.62 / Accounts Payable Coordinator Cost distribution ledger clawoifinoWonif \ Title ` claim paid motor vehicle highway fund \ \ - � \ |