The URL can be used to link to this page

Home My WebLink About309246 03/16/17 a ur.f��4 >`., t� CITY OF CARMEL, INDIANA VENDOR: 368745 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $ R♦... kx 296.76' .,r? CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 309246 +.,,�oN� CINCINNATI OH 45274-0773 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9001867440 148.38 OTHER RENTAL & LEASES 1094 4353099 9001867441 148.38 OTHER RENTAL & LEASES < 0 C:) (D = _ 22 _ { k / m 2 E 0 0 . [ cc 0 3 � k 0 < O 500 2 0 o E g • � E E 7 n to 2 / 2 ' ® 2 / } k / / 0 q o � { 3 # # 0 2 / S 0 \ § % % 0 2 & ® ( £ q q 2 O \ / 0 2 2 ® 2 / 2 { + & \ - CL � / w 2 to 71 � 00 \ 0 a) % q C » ] 7 \ Q / w m e ƒ / / c CD CL = M E q UT ° o S J Q > q § mom « 0 I \ ƒ ( \ e R 2 . E » / � \ ƒ E I CD § k @ m m o S. ° S � w \ / A / / 0 0. k » ` CD K) ° q ■ /' $ CD k § | _ 0 R ©h;laN/H/ INVOICE STC�ScLurxw • $148.38 4646 East Van Buren Street Suite 400 Invoice Number: 9001867440 Phoenix,AZ 85008 �!�aT Phone:(800)456-1751 R��a RN a�ed� Invoice Date: March 7,2017 Email:billingres@mobilemini.com Payment Due Date: March 17,2017 Website:www.mobilemini.com Late charges and finance charges may apply �o A R 0 g 2011 if we do not receive your payment by March 27,2017 o Account Number: 10018093 Bill To ID 10018093 B ................. o Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR ^ _ CARMEL CLAY PARKS AND RECREATION Carmel IN 46032 1411E 116 ST Contract Number: C1000117382 " CARMEL IN 46032 PO Number: 40554 Rental Period: 3/7/17 TO 4/3/17 Thank you • • us serve you! Sign up for autopay, make payments, view invoices, change your address, or request a pickup by visiting us at w.mobilemini.com/customercare. You • email • • • •• • or :i1 press 3 to reach our 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 March 27,2017. INVOICE !)lflff IEW A71171 slrDlaur SCLUr1atlat $148.38 4646 East Van Buren Street Suite 400 Invoice Number: 9001867441 Phoenix,AZ 85008 ` .+ t«7 1 R �*r • .0 Invoice Date: March 7,2017 Phone:(800)456-1751 ) Payment Due Date: March 17,2017 Email:Website: ww.billingres@mobilemini.com M 11 p O 9 2 0 1 g g y apply Website:www.mobilemini.com I'Itif\ Late charges and finance charges ma a I if we do not receive your payment by March 27,2017 �o " BY:.........................---- Account Number: 10018093 = Bill To ID 10018093 o Job Location: CARMEL CLAY PARKS AND RECREATION 1195 CENTRAL PARK DR - = 4 Carmel IN 46032 CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117383 1411E 116 ST PO Number: 40554 — " CARMEL IN 46032 Rental Period: 3/7/17 TO 4/3/17 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 bi Ili ngres(d,)mobilem • or :11 press 3 to reach our professional billing customer 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 March 27,2017.