253714 01/22/16 v`= CITY OF CARMEL, INDIANA VENDOR: 368745
I; ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $##.*. 289.62
CARMEL, INDIANA 46032 Po Box 740773 . CHECK NUMBER: 253714
CINCINNATI off 45274-0773 CHECK DATE: 01122/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152164413 144.81 OTHER RENTAL & LEASES
1094 4353099 152164414 144.81 OTHER RENTAL & LEASES
i
Voucher No. Warrant No.
368745 Mobile Mini, Inc. f Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$
$ 289.62
ON ACCOUNT OF APPROPRIATION FOR it
109-Monon Center
l
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 152164413 4353099 $ 144.81 1 hereby certify that the attached invoice(s), or
1094 152164414 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
January 14, 2016
'P
Signature
$ 289.62 $ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 1
f
I
Detach and return stub with remittance.
NOME Nifff Ing $144.81
4646 East Van Buren Street Invoice Number: 152164413
Suite 400 Due Date: January 31,2016
Phoenix,AZ 85008 Customer: CARMEL CLAY PARKS
AND RECREATION
Phone:(866)204-6726
Fax:(480)477-0859
www.mobilemini.com Check here for address change
Sign up for Auto Pay.,Enroll online today at enter new address on reverse side.
www.mobilemini.com/customercare/online-billpay/
III N
E-invoicing...Sa'Ve time
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Sign up to receive and view
electronic invoices at
Gnata O,H 4524 73
in
www.inobilemini.com/customercare/
000021225236?15216441300000000000144811
----------------------------------
Detach and return stub with remittance.
N MRff W imi". 11061 M 1 $144.811
NoffllMInvoice Number: 15216"14
4646 East Van Buren Street
Suite 400 Due Date: January 31,2016
Phoenix,AZ 85008 Customer: CARMEL CLAY PARKS
AND RECREATION
Phone:(866)204-6726
Fax:(480)477-0859
www.mobilemini.com El Check here for address change
Sign up for Auto Pay. Enroll online today at enter new address on reverse side.
www.mobilemini.com/customercare/0nfine-billpay/
E-invoicing...Save time
Save Money—GO PAPERLESS
Remit payMmeAt to:
Sign up to receive and view MobileMini-T---------. ,
electronic invoices at O'B6X,740773
www.niGinctnriati3O,�l'45274 07
obilemini.com/custoriiercare/ ?A - 1
L
000021225236715216441400000000000144810
RDA WE MAN/— .J�nua vo ce 1.6
' � - $144.81
4646 East Van Buren Street _
Suite 400 ;lgvpiry l�turitbeL; ' X521°64111.
Phoenix,AZ 85008 - = r-a
Phone:(866)204-6726
,,_--:.Cr+ Y !Z,D Due Date: January 31,2016
Fax:(480)477-0859
www.mobilemini.comJAN 1 �d16 Account Number: 21225236
- E Job Location: CARMEL CLAY PARKS AND
RECREATION
1195 Central Park Drive
e CARMEL IN 46032
Contract Number: C298347530
PO Number: 39056
_ Rental Period: 1115116 TO 2111/16
_ — = CARMEL CLAY PARKS AND RECREATION
& 1411E116ST
— " CARMEL IN 46032
Sign up for Auto Pay of • payment online. It's easy and it's free. Just log onto www.mobilemini.com,click
Please don't forget to i nclude the return stub below w-Ith your remittance for proper payment posting.
Thank 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 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 $14489
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 2. 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.
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