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Home My WebLink About257781 04/26/16 W�qq `%-.. ';F. CITY OF CARMEL, INDIANA VENDOR: 368745 .I, ® ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******289.62* �. i�� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 257781 9y�TON�` CINCINNATI OH 45274-0773 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9000128057 144.81 OTHER RENTAL & LEASES 1094 4353099 9000128058 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 4/8/16 9000128057 Waterpark Furniture Storage#3233 4/8- 5/5/16 39056 $ 144.81 4/8/16 9000128058 Waterpark Furniture Storage#3113 4/8- 5/5/16 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 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20 P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ $ 289.62 ON ACCOUNT OF APPROPRIATION FOR i 109 - Monon Center I i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1094 9000128057 4353099 $ 144.81 1 hereby certify that the attached invoice(s), or 1094 9000128058 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 I 1 April 20, 2016 Signature $ 289.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C Ej Aprii�8 2016 $144.81 4646 East Van Buren Street Suite 400 .t �f-4• r r Cl:voice Number, r' 9000128057 Phoenix,AZ 85008 Due Date: _ April 18, 2016 Phone:(800)456-1751 Fax:877-275-8174 � r www.rnobilemini.com CEI �l ED Account Number: 10018093 r �� Job Location: CARMEL CLAY PARKS AND APR 6 2016 RECREATION 1195 CENTRAL PARK DR CARMEL IN 46032 Contract Number: CM298347528 PO Number: 39056 _ Rental Period: 4/8/16 TO 5/5/16 CARMEL CLAY PARKS AND RECREATION —_ � 1411E116ST " CARMEL IN 46032 �In�ll�lllll�lu��n��r�llll�illlln�ll�l�ll�lrlllllllilnl�u Sign p for Auto Pay or make youronline. . og onto www.mobilemini.com, Customer Care. - a- . . . .. Thank you for letting us serve you! Qty Item Number/Container Price/Rate Amount 1.00 40'DELUXE DOORS SN:ES40TZI3233 257061 $122.00 Rental $122.00 1.00 Loss Limitation Waiver $17.69 Rental $17.69 1.00 Personal Property Expenses $5.12 Rental $5.12 Total Rentals $144.81 Total Current Invoice $144.81 Balance Due x$1;44.81 For rental and sales,billing,and pickup inquiries,please call customer service at(800)456-1751 (M-F)6AM-5PM MST or email custsvc@mobilemini.com. 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 r mabi/e°�� Apnl 8 201'6 �j $144.81 4646 East Van Buren Street Suite 400 %'i r �• r ,, n , , , Xj - Phoenix,AZ 85008 Invoice Number r> 9000T 058 Phone:(800)456-1751 �°$� Due Date... .,.., -.w.��3�� _,2016 Fax:877-275-8174 JL m a A`�� www.mobilemini.com Account Number: 10018093 APR 18 2016 Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR CARMEL IN 46032 Contract Number: CM298347530 PO Number: 39056 Rental Period: 4/8/16 TO 5/5/16 —_ CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST " CARMEL IN 46032 Sign up for Auto Pay or make youronline. . og onto www.mobilemini.com, Customer Care. --Nea!�q_-4oWt fcLrq@tjo include the return stub below with your remittance for prop2r pptyTeDtp9�ti9g. Thank you for letting us serve you! Qty Item Number/Container Price/Rate Amount 1.00 40'STANDARD TRI DOOR SN:HS40AAZS3113 640547 $122.00 Rental $122.00 1.00 Loss Limitation Waiver $17.69 Rental $17.69 1.00 Personal Property Expenses $5.12 Rental $5.12 Total Rentals $144.81 Total Current Invoice $144.81 Balance Due t•f,$144 For rental and sales,billing,and pickup inquiries,please call customer service at(800)456-1751 (M-F)6AM-5PM MST or email custsvc@mobilemini.com. 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.