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Home My WebLink About303838 10/06/16 �@.4�gM ;`/ CITY OF CARMEL, INDIANA VENDOR: 368745 21 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: S"""'1,004.76• :. _� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 303838 9M«UX G�� CINCINNATI OH 45274-0773 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9000956400 502.38 OTHER RENTAL & LEASES 1094 4353099 9000956401 502.38 OTHER RENTAL & LEASES Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20____ P.(3. Box 74O7T3 Cincinnati, OH- 45274-0773 1,004.76 O . ACCOUNT OFAPPROPRIATION FOR 109 -VNonooCenter PO#or Board Members Dept# INVOICE NO. 'kCCT#MTLE AMOUNT 1094 9000956400 4353099 $ 502.38 | hereby certify that the attached invoice(m). or 1094 9000956401 4353099 $ 502.38- bi||(o) ie (ovo)true and correct and that the materials orservices itemized thereon for which charge iemade were ordered and received except September 28 2016 1PACkLVWA" Signature Accounts Paob\eCooPdinator Cost distribution ledgerclassification if Title claim paid motor vehicle highway fund 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. 368745Mobile 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 9/20/16 9000956400 Waterpark Furniture Storage#3136 9/20- 10/17/16 40554 $ 502.38 9/20/16 9000956401 Waterpark Furniture Storage#2289 9/20- 10/17/16 40554 $ 502.38 Delivery included with these invoices Total $ 1,004.76 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 20— Clerk-Treasurer • � mobi/�mi�i• INVOICE &7are Pa+tab:e Stma9e and Specially C—tainme+K" • `x$502.313 4646 East Van Buren Street Suite 400 Phoenix AZ 85008 RECEIVED�i ZED Dice,Num ber A w� �Yh „- 9000956400 Invo�rce Date 620,404w F Phone:(800)456-1751ayment Due Date: September 30,2016 Email:billingres@mobilemini.com Website:www.mobilemini.com SEP 2 1 2016 Late charges and finance charges may apply if we do not receive your payment by October 10,2016 gy; OCT 1 1 2016 —_ Account Number: 10018093 Bill To ID 10018093 Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL'PARK DR 4 CARMEL CLAY PARKS AND RECREATION Carmel.IN 4.6032�ae= — - Contract Number: Cr1'0001`17382 1 1411 E 116 ST PO Number: 40554 " CARMEL IN 46032 Rental Period: 9/20/16 T0�10<+1714 you • • us serve you! Sign up for autopay, make payments,view invoices, change your address, or request a pickup by visiting us at ••i I lemini.com/eustomercare. Youalso email • • • •• • or :11 press 3 to reach our professional billing customer includePlease -return • below with remittance. Qty Item Number/Container Price/Rate Amount 1.00 40'STANDARD TRI DOOR SN:HS40AAZS3119 653136 $125.00 Rental $125.00 1.00 Loss Limitation Waiver $18.13 Rental $18.13 1.00 Personal Property Expenses $5.25 Rental $5.25 1.00 Delivery $150.00 Misc $150.00 1,00 Fuel Surcharge Delivery $27.00 Misc $27.00 1.00 Pickup $150.00 Misc $150.00 1.00 Fuel Surcharge Pickup $27.00 Misc •+ :11$27.00 Total Rentals ,$148.38 Total Misc.Charges C' C Total Current Invoice _'$502¢338 Balance Due 5592. Late charges and finance charges may apply if we do not receive your payment by October 10,2016. Description Waterpark Furniture Storage Picku &Rent#3119 9/20—10/17/16 PO#40554 .. GL#GLAccount#1094000-4353099 �', ----------------- -JUneDescriatim-Otber-Rentals-aadLeas_es.----------------------- =-- ------------------------- =--`- -=------------------- �mOb�,e m�nIAw ° INVOICE Six—P4,10WO Stnta9e and Specialty enntafnmen:` • $502.38 4646 East Van Buren Street Suite 400Phoenix,AZ 85008 _ Invoke tdurU�ttie f+ 9000954 1 lnvo�ceDate � ' ;p�Y°aSe to ber 20 2016:, Phone:(800)456-1751 RECEIVED _epi t Email:billingres@mobilemini.com Payment Due Date: September 30,20167 Website:www.mobilemini.comSEP 2 1'2016 - Late charges and finance charges may apply if we do not receive your payment by October 10,2016 By: OCT 1 1 2016 Account Number: 10018093 Bill To ID 10018093 Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR 4 CARMEL CLAY PARKS AND RECREATION Carmel IN 46032 1411E 116 ST Contract Number: G1Q00(17383 CARMEL IN 46032 PO Number: 40554 Rental Period: 9/20116 fQLt�l e Thank • for . us serve you!, includeSign up for autopay, make payments,view invoices, change your address, or request a pickup by'visiting us at www.mobilemini.com/customercare. You can also email billingres(a)mobilemini.com or call(800)456-1751 -press 3 to reach our professional billing customer care team. Please the return stub .- . Qty Item Number/Container Price/Rate Amount 1.00 40'STANDARD TRI DOOR SN:HS40ACZS3035 682289 $125.00 Rental $125.00 1.00 Loss Limitation Waiver $18.13 Rental $18.13 1.00 Personal Property Expenses $5.25 Rental $5.25 1.00 Delivery $150.00 Misc $150.00 1:00 Fuel Surcharge Delivery $27.00 Misc $27.00 1.00 Pickup $150.00 Misc $150.00 1,00 Fuel Surcharge Pickup $27.00 Misc $27.00 Total Rentals $148.30 Total Misc.Charges P—" — C 9—'A (D Total Current Invoice $502.38 Balance Due � :$502a3 Late charges and finance charges may apply if we do not receive your payment by October 10,2016. Description Water ark Furniture Storage Picku &Rent#3035 9/20—10/17/16 Del I U v-( PO#40554 GL#GLAccount#1094000-4353099 ' ----------------- -Lina[2escriptionIIther.Rentalsand-leases------------------------_-_ ___--