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Home My WebLink About256446 03/15/16 �,� '�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 368745 ® ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $"""'"289.62' ?� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 256446 Melia i� CINCINNATI OH 45274-0773 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 152166873 144.81 OTHER RENTAL & LEASES 1094 4353099 152166874 144.81 OTHER RENTAL & LEASES 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 3/7/16 152166873 Waterpark Furniture Storage#3233 3/11 -4/7/16 39056 $ 144.81 3/7/16 152168874 Waterpark Furniture Storage#3113 3/11 -4/7/16 39056 $ 144.81 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 5-11-104.6 20_ Clerk-Treasurer Voucher No. Warrant No. � 368745 KAob|eK8ini. |nc Allowed 20____ P'O. Box 74D7T3 Cincinnati, OH 46274-0773 [ ' .. Sum ~ � 289.62 ! ONACCOUNT OF APPROPRIATIONFOR � 109 ~K8mnon Center -----� Board Members Dept# 1094 152166873 4353099 $ 144.81 | hereby certify that the attached invmim(s), or 1094 152168874 4353099 $ 144.81 biU(s) ie (ae)true and correct and that the materials or services itemized thereon for � which charge ismade were ordered and ` received except March 10, 2016 � / Signature � ' Payable Coordinator TitleCn�d��b��n�dgeu�ss0oauon� � J, claim paid motor vehicle highway fund .Invoice 4646 East Van Buren Street Suite 400 Invoice Number. 1?5216fi873' Phoenix,AZ 85008 Due Date. Mard-27;-2016 f Phone:(866)204-6726 -ate ; '! Fax(480)477-0859 www.mobilemini.com Account Number: 21225236 MAR 0 8 2016 Job Location: CARMEL CLAY PARKS AND RECREATION 1195 Central Park Drive CARMEL IN 46032 Contract Number: C298347528 PO Number: 39056 _ Rental Period: 3/11/16 TO 4/7/16 =_ 4 CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST CARMEL IN 46032 . for Auto Pay or make your . og onto www.mobilemini.com, Customer Care. Thank you for letting us serve you! 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-513M 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. w � mlbi/�►'/��1�a .�` March 7;?20�16iY , t i e � a 144' 4646 East Van Buren Street �"" 51 Suite 400 Invoice Numberar=iK1'52166874 Phoenix,AZ 85008 ,1�;1;. c VED Due D"ate:"" p '� March 27;2016 Phone:(866)204-6726 Fax(480)477-0859 www.mobilemini.com MAR 08 2016 Account Number: 21225236 Job Location: CARMEL CLAY PARKS AND ME RECREATION 1195 Central Park Drive CARMEL IN 46032 Contract Number: 0298347530 PO Number: 39056 _ Rental Period: 3/11/16 TO 4/7/16 q CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST CARMEL IN 46032 Sign up for Auto Pay or make your payment online. It's easy and iVs free. Just og onto www.mobilemini.com, Customer Care. .. . . .. posting. Thank you for letting us serve you! Qty Item Number/Container Price/Rate Amount 1.00 40'Standard TRI door SN:H540AAZS3113 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 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.