303838 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------------------------_-_ ___--