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Home My WebLink About307316 01/20/17 1 w.c,r`'. CITY OF CARMEL, INDIANA VENDOR: 368745 �; CHECK AMOUNT: $"'""`"296.76" .i .'.• ONE CIVIC SQUARE MOBILE MINI INC s ,?Q CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 307316 +.y, CINCINNATI OH 45274-0773 CHECK DATE: 01/20/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9001576738 148.38 OTHER RENTAL & LEASES 1094 4353099 9001576739 148.38 OTHER RENTAL & LEASES « 00 k2o // k kQN a 2 o 0 o o q a 0 i Cl G / _ O 5 dCr ° { oo E g • § q q a 2 / 2 % 2 © q q z ® m 2 } \ m 2 / J o # # n o 2 w CD ; % % 0 2 & J E C) C j � 0 \ ƒ T. 2 2 ® � $ / 2 \k 40 + \ - 2 g w 2 0 00 \ 0 % % g ] R / � n 7 a) _ = C 0 ƒ F / $ < = a E & M E VT CD ° o Q 3 > - � \ @ ) \ / k » 2 \ k \ SCD i E m [ § R' E o 2 / oE a 0 m CD 2 7 q & 0 k 2 / ƒ R q g \ /. % o a CL \ k § | 03 _ 0 R INVOICE S—r"Portable —aps?and SredaEt.CL1f a:,,r,t • $148.38 4646 East Van Buren Street Suite 400 Invoice Number: 9001576738 Phoenix,AZ 85008 Invoice Date: January 10,2017 Phone:(800)456-1751 Payment Due Date: January 20,2017 Email:billingres@mobilemini.com f^ ,?t� D Website:www.mobilemini.com ��- � - Late charges and finance charges may apply ' if we do not receive your payment by January 30,2017 JAN 1 1 2017 Account Number: 10018093 e Bill To ID 10018093 BY:............. """ Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR Carmel IN 46032 q CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117382 1411 E 116 ST PO Number: 40554 " CARMEL IN 46032 Rental Period: 1/10/17 TO 2/6/17 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 billingres(Wmobilemini.com or call (800)456-1751 -press 3 to reach our professional billing customer care team. Please include the return stub below with remittance. Oty 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 30,2017. -------------------------------------------------------—------------------------------------------------------------------------------------ MORNE MR/ Swore P"Wbw S.'aye and Sp.,i.ky i::^�tnv:rti¢rrt` •01 111• � $148.38 4646 East Van Buren Street Suite 400 Invoice Number: 9001576739 Phoenix,AZ 85008 P 7��i �°`'"° Invoice Date: January 10,2017 Phone:(800)456-1751 Payment Due Date: January 20,2017 Email:billingres@mobilemini.com JAN 1 1 201 Website:www.mobilemini.com � Late charges and finance charges may apply if we do not receive your payment by January 30,2017 �o B """""""" Account Number: 10018093 o Bill To ID 10018093 Job Location: CARMEL CLAY PARKS AND e RECREATION 1195 CENTRAL PARK DR " = oCarmel IN 46032 RECREATION — 4 CARMEL CLAY PARKS AND $ Contract Number: C1000117383 1411 E 116 ST PO Number: 40554 CARMEL IN 46032 Rental Period: 1/10/17 TO 2/6/17 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 • • • •• • • :1 1 • - • e •ur • • • • • • - - includePlease 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 Balance Due $148.38 Late charges and finance charges may apply if we do not receive your payment by January 30,2017.