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Home My WebLink About307996 02/13/17 1�w_4Mti,R CITY OF CARMEL, INDIANA VENDOR: 368745 �` ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $••***'*296.76* .� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 307996 �*. CINCINNATI OH 45274-0773 CHECK DATE: 02/13/17 fTUN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9001724785 148.38 OTHER RENTAL & LEASES 1094 4353099 9001724786 148.38 OTHER RENTAL & LEASES 0 0 / k TL 0 k / \ > 2 k 2 m m q @ k � < _ O 5 0 0 dd 0 © k / 2C 2 R # # m ' ® © X g k k 0 o k w a E C)- � (a # # 0 0 - z w = E CA) w o \ & S S 2 � & ] � o o ) 0 % { 2 2 ® E X 0. t # 40 - P E 2 / w 2 co � OD z 0 % % ] 9 / D n M = $ \ m ƒ $ E & M a E CD " \ - Q � 0 k m » k / 2 \ § K U) @ E J » 2 % $ \ S w E E D 2 E ° E a & ■ C 2 C » q E \ CD 0_ \ \ / o � k § | 0 o MOAMEM Nis INVOICE $-.,.pl'-lab.: ."d sP«:a�C-t.,,n-e' • $148.38 4646 East Van Buren Street Suite 400 --� Invoice Number: 9001724785 Phoenix,AZ 85008 R 7- Invoice Date: February 7,2017 Phone:(800)456-1751 ; Payment Due Date: February 17,2017 d Email:billingres@mobilemini.com 4' Website:www.mobilemini.com -' �� 4 J 17 Late charges and finance charges may apply if we do not receive your payment by February 27,2017 �o �o BY: .............................. Account Number: 10018093 Bill To ID 10018093 o Job Location: CARMEL CLAY PARKS AND lie RECREATION s 1195 CENTRAL PARK DR ' — CARMEL CLAY PARKS AND RECREATION Carmel IN 46032 a Contract Number: C1000117382 _ M 1411E116ST " CPO Number: 40554 CARMEL IN 46032 Rental Period: 2/7/17 TO 3/6/17 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 billing es(&,mobilemini.com or call (800)456-1751 -press 3 to reach oum—M professional billing customer includePlease the return stub below 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 February 27,2017. inOMENini• INVOICE S—o Portable SwrapP mW SPO=:laity Gury4�nm¢at" • • $148.38 4646 East Van Buren Street Suite 400 �—� A--� Invoice Number: 9001724786 Phoenix,AZ 85008 Rip. �`,"rf °' Invoice Date: February 7,2017 Phone:(800)456-1751 payment Due Date: February 17,2017 Email:billingres@mobilemini.com R, y,?-�7 Late charges and finance charges may apply Website:www.mobilemini.com t s� if we do not receive your payment by February 27,2017 e BY. —.......... Account Number: 10018093 Bill To ID 10018093 o Job Location: CARMEL CLAY PARKS AND Imo RECREATION �= 1195 CENTRAL PARK DR Carmel IN 46032 — $ CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117383 1411 E 116 ST PO Number: 40554 " CARMEL IN 46032 Rental Period: 2/7/17 TO 3/6/17 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 billinqres(c�mobilernini.com or call (800)456-1751 -press 3 to reach ou •Please include the return• - . • customer • • 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 February 27,2017.