HomeMy WebLinkAbout306315 12/16/16 Q
CITY OF CARMEL, INDIANA VENDOR: 368745kR{►.x►ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: S 296.76
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 306315
CINCINNATI OH 45274-0773 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9001429393 148.38 OTHER RENTAL & LEASES
1094 4353099 9001429394 148.38 OTHER RENTAL & LEASES
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NOME NAHI- INVOICE
,_ —n=:.t,,:,_.,�,ay=.and,Fa=;d r,t,.,:r,;e=; • $148.38
4646 East Van Buren StreetSuite 400 V E D Invoice Number: 9001429393
Phoenix,AZ 85008 Invoice Date: December 13,2016
Phone:(800)456-1751 Payment Due Date: December 23,2016
Email:billingres@mobilemini.com
Website:www.mobilemini.com Late charges and finance charges may apply
' if we do not receive your payment by January 2,2017
o Account Number: 10018093
o Bill To ID 10018093
o Job Location: CARMEL CLAY PARKS AND
ire RECREATION
1195 CENTRAL PARK DR
- — 4 Carmel IN 46032
' _ $ CARMEL CLAY PARKS AND RECREATION
1411E116ST Contract Number: 01000117382
_ m
" CPO Number: 40554
CARMEL IN 46032
Rental Period: 12/13/16 TO 1/9/17
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/customercare. You • email • • • •• • or :11 press 3 to reach •
professional billing customer
includePlease the return stub 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
Balance Due $148.38
Late charges and finance charges may apply if we do not receive your payment by January 2,2017.
-----------------------------------
mobi/emiAN H/ INVOICE
$148.38
4646 East Van Buren Street
Suite 400 - `' — - — Invoice Number: 9001429394
Phoenix,AZ 85008 Invoice Date: December 13,2016
Phone:(800)456-1751 Payment Due Date: December 23,2016
Email:billingres@mobilemini.com J Late charges and finance charges may apply
Website:www.mobilemini.com if we do not receive your payment by January 2,2017
Account Number: 10018093
a Bill To ID 10018093
Job Location: CARMEL CLAY PARKS AND
o RECREATION
= 1195 CENTRAL PARK DR
Carmel IN 46032
— CARMEL CLAY PARKS AND RECREATION Contract Number: C1000117383
s 1411 E 116 ST PO Number: 40554
" CARMEL IN 46032 Rental Period: 12/13/16 TO 1/9/17
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/customercare. You can also email bi Ili ngres(cDmobilem i ni.com or call (800)456-1751 -press 3 to reach outin
professional billing customer
includePlease 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
Total Rentals $148.38
Total Current Invoice $148.38
Balance Due $148.38
Late charges and finance charges may apply if we do not receive your payment by January 2,2017.