HomeMy WebLinkAbout255504 02/19/16 +u,.Cqq�.
a`! CITY OF CARMEL, INDIANA VENDOR: 368745
® i{ ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $"**'**289.62"
9` j�; CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 255504
.y��TON�°, CINCINNATI OH 45274-0773 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 152165670 144.81 OTHER RENTAL & LEASES
1094 4353099 152165671 144.81 OTHER RENTAL & LEASES
Voucher No. Warrant No.
368745 Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$
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1
$ 289.62
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1094 152165670 4353099 $ 144.81 1 hereby certify that the attached invoice(s), or
1094 152165671 4353099 $ 144.81 bill(s) is (are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
,I
1
i
February 10, 2016
Signature
$ '289.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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®AlLI�/i�7/`:^;° February, 2D�46.;'r
$144.81
4646 East Van Buren Street
Suite 400
Phoenix,AZ 85008 Glrryoiee 1�umber -February
a 1.521,65670- ^'
Phone:(866)204-6726
��+ C IVSD Due Date�� ¢February 28,2016
Fax:(480)477-0859
www.mobilemini.com FEB - 9 2016 Account Number: 21225236
Job Location: CARMEL CLAY PARKS AND
BY: RECREATION
1195 Central Park Drive
CARMEL IN 46032
Contract Number: C298347528
PO Number: 39056
Rental Period: 2/12/16 TO 3/10/16
CARMEL CLAY PARKS AND RECREATION
1411E116ST
CARMEL IN 46032
Sign up for Auto Pay or make your payment onli-ne. It's easy and it's,free., Just og onto www.mobilemini.com,
•
Pleage .. b belowposting.
Thank you . • us serve you!
Qty Item Number/Container 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
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.
MAMA �,. InuQce
.J Jtf F�ebrua�y 8;201'6 $144.81
4646 East Van Buren Street NowssawmMmV
Suite 400 nuoic uimb�r; 1_52,165671
Phoenix,AZ 85008 Due Date: February 28, 2016
Phone:(866)204-6726RC I TrD
Fax:(480)477-0859 .L.� V c
www.mobilemini.com Account Number: 21225236
=_ FEB — 9 216 Job Location: CARMEL CLAY PARKS AND
RECREATION
1195 Central Park Drive
BY: CARMEL IN 46032
Contract Number: C298347530
PO Number: 39056
Rental Period: 2/12/16 TO 3/10/16
CARMEL CLAY PARKS AND RECREATION
1411 E 116 ST
CARMEL IN 46032
Sign up for • og onto www.mobilemini.com,
.. . .et,to i0clude the return stub'below with yourremittance for proper payment 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 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 r;f,$144981 If
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.