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Home My WebLink About305444 11/28/16 a°r-C�qM �i �. CITY OF CARMEL, INDIANA VENDOR: 368745 y, iel ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******296.76* ;9 ,?4: CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 305444 M�«oN,�, CINCINNATI OH 45274-0773 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9001272394 148.38 OTHER RENTAL & LEASES 1094 4353099 9001272395 148.38 OTHER RENTAL & LEASES Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20 P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ $ 296.76 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1094 9001272394 4353099 $ 148.38 1 hereby certify that the attached invoice(s), or 1094 9001272395 4353099 $ 148.38 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 November 17, 2016 Signature $ 296.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NOME NAW INVOICE Sacure Pmtabie St—Sn and SpWalty C-tainmen- • $148.38 4646 East Van Buren Street Suite 400 numce Numben� � rtxr�� 9Q0'1`272394 a ,° Z,-- I 'In olce�ate:ih9 �� November�l5;Z016'S Phoenix,AZ 85008 Phone:(800)456-1751 r � — ayment Due Date: Email:billingres@mobilemini.com Late charges and November 25,2016 finance charges may apply Website:www.mobilemini.com N 0 7 16"' 2 016 1 if we do not receive your payment by December 5,2016 I B,�:— J Account Number: 10018093 Bill To ID 10018093 Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR g Carmel IN 46032 g CARMEL CLAY PARKS AND RECREATION 1411 E 116 ST Contract Number: 01000117382 CARMEL IN 46032 PO Number: 40554 Rental Period: 11/15/16 TO 12/12/16 Thank you • • us serve you! Sign up,for autopay, make payments,view invoices, change,your address, or request a pickup by visiting us at www.mobilemini.com/custoou can also email • • • •• • or :11 press 3 to reach • professional • • customer care includePlease the 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 Total Rentals $148.38 Total Current Invoice $148.38 Late charges and finance charges may apply if we do not receive your payment by December 5,2016. ---------------------------------------------------------------------------------------------------------------------------------------------- MHAME ini11i a Detach and return stub with remittance. $148.38 Saca,re portable Storape and Specialty Convdnm"C 4646 East Van Buren Street Invoice Number: 9001272394 Suite 400 Payment Due Date: November 25,2016 Phoenix,AZ 85008 Customer: CARMEL CLAY PARKS AND RECREATION Phone:(800)456-1751 Email:billingres@mobilemini.com Website:www.mobilemini.com GO GREENI einvoices and AutoPay Remit pyment%to: Avoid late fees and save time by enrolling in ,�Mobilea Iniw'nrtnr sl; autopay and elnvoices at �,PO;BOX+17407,73 y nP�g www.mobilemini.com/customercare `.,C,-CJNiNATI,OH 45274"0773, IIIIIr1IJill li1lir[lllil]Il111111 •Illgl•Iluli�Il�ln�� 0000100180938900127239400000000000148387 mabi/EMAir Rip INVOICE Sacpr¢Portah!e St—se and 5p¢cla%y Contain—i' is • 1 • $148.38 4646 East Van Buren Street Suite 400 ut U,+1 k�fl9°IBw VIf �ttr $f°� FFri t L�� ni; 13-1 0012"79Phoenix,AZ 85008Invd ce,[?ate ,: `� � i�iembr°15201 Phone:(800)456-1751in Payment Due Date: November 25,2016 Email:billingres@mobilemini.��m _ Website:www.mobilemini.cdmy- ^�I� ?-ryzY % `f,. Late charges and finance charges may apply —{ if we do not receive your payment by December 5,2016 NOV 16 2016 Account Number: 10018093 Bill To ID 10018093 Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR g Carmel IN 46032 CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117383 _ „ 1411E116ST CARMEL IN 46032 PO Number: 40554 Rental Period: 11/15/16 TO 12/12/16 Thank you for . us serve you! Siga up for autopay,make payments,view invoices, change your address, or request a pickup by visiting us at www.mobilemini.com/customereare, You • email billingresOmobilemini.comor :11 press 3 to reach our professional billing customer care team. Please include the return stub below with remittance 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 Total Rentals $148.38 Total Current Invoice $148.38 �7�''Balance;D}!@ i"r�';+';��4^i�.`•ks zl"z s��+:�t_.'r$i148�3$';�N Late charges and finance charges may apply if we do not receive your payment by December 5,2016.