HomeMy WebLinkAbout258846 05/26/16 y *p'' CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $**'****289.62*
ra CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 258846
sy CINCINNATI OH 45274-0773 CHECK DATE: 05/26/16
ITON� -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9000264587 144.81 OTHER RENTAL & LEASES
1094 4353099 9000264588 144.81 OTHER RENTAL & LEASES
Voucher No. Warrant No.
368745 Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$
$ 289.62
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 9000264587 4353099 $ 144.81 1 hereby certify that the attached invoice(s), or
1094 9000264588 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
May 19, 2016
Signature
$ 289.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OFCARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
ratesday, numberof hours, t hour, numberf units, priceunit, etc.
Payee
Purchase Order No.
368745 Mobile Mini, Inc. Terms
P.(]. Box 74O773
Cincinnati, OH 45274-0773
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/6/16 9000264587 Waterpark Furniture Storage#3233 5/6-6/2/16 39056 $ 144.81
5/6/16 9000264588 Waterpark Furniture Storage#3113 5/6-6/2/16 39056 $ 144.81
Total $ 289.62
\hereby certify that the attached imm|me(u).orbN|(s)is(one)true and correct and|have audited same inaccordance
with|C5'1140-1.V
. 2O—__
Clerk-Treasurer
_ _ _
4646East Van Buren Street
Suitewm
Phoenix,AZo5008
Phone:(000)4oV'17o1 --- ---'
Fax 877-275-8174
. mwn*mvui|ommi.vom Account 18018093
'
Bill To|D 10018093
^ MAY 0 9 2016 Job Location: CARMEL CLAY PARKS AND
�
RECREATION
^ 1195 CENTRAL PARK DR
�
CARMEL IN 46032
^ Contract
39056 7)--'
CARMEL CLAY PARKS AND RECREATION Rental Period: 50/16TD6/2/10
--- � 1411E116GT
CARMEL IN 46032
-/ INVQICE
,tllllb/I!►/Il!/1/ May 6, 2016, , - $144.81
4646 East Van Buren Street
Suite 400 Invoice Number:_ 9000264588
Phoenix,AZ 85008
Phone:(800)456-17 56-17 ��1 �51 Due te: May 16, 2016
�-�-.�
Da
Fax.877-275-8174
www.mobilemini.com �� Account Number: 10018093
MAI 0 9 2016 Bill To ID 10018093
Job Location: CARMEL CLAY PARKS AND
RECREATION
1195 CENTRAL PARK DR
CARMEL IN 46032
Ze
ra�Nrber: �Z06121
0
_ Nu
4 CARMEL CLAY PARKS AND RECREATION /116
1411 E 116 ST
CARMEL IN 46032
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Please don't forget to;include the return stub bellow with your remittance 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 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._,: ,; $144.81
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For rental and sales,billing,and pickup inquiries,please call customer service at(800)456-1751 (M-F)6AM-5PM MST or email
Billing Res@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.