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Home My WebLink About310187 04/11/17 `a c�gMR. CITY OF CARMEL, INDIANA VENDOR: 368745 �t CHECK AMOUNT: $*******296.76* e ONE CIVIC SQUARE MOBILE MINI INC s r4 CARMEL, INDIANA 46032 Po Box 740773 CHECK NUMBER: 310187 CINCINNATI OH 45274-0773 CHECK DATE: 04/11/17 M,roH ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9002008610 148.38 OTHER RENTAL & LEASES 1094 4353099 9002008611 148.38 OTHER RENTAL & LEASES < 0 aCD ° k k a0 2 / -3 2 o 0 0 P E k o to 0 w @ g q < O 5 0 0 # K N) K) o o E o . L7 & E S 0 © 2 / 2 E 2 © E@ z 0 KIK E O CL o 0 / 7 7 . # 0 2 -u0 4 CA) w n § k k § 7 0 .1h. j / / co co m CD 2 6 z { 40 w w \ - E � \ 2 w co PD 00 \ 0 % % ; « ] \ E D n M 7 } \ CD M E CL 2 "/ Q � > ƒ f m co � @ Iz / > ) / § a @ _ E & 9 2 CB* $ \ G 2 m e C 2 E 0 o & a & m CD / CD k \ K 0 13. k 7 ` C o q E ƒ $o / k a CL § | � _ 0 R 0 AWN AIF MONNEMR/• INVOICE S'—.pcltnbh'SW.g'i and Specialty $148.38 4646 East Van Buren Street Suite 400r�-- Invoice Number: 9002008610 Phoenix,AZ 85008 R 7707 ,. / ..- C Invoice Date: April 4,2017 Phone:(800)456-1751 Email:billingres@mobilemini.com Payment Due Date: April 14,2017 Website:www.mobilemini.com APR 0 5 2011 Late charges and finance charges may apply if we do not receive your payment by April 24,2017 �o ' IBY: ..............................j Account Number: 10018093 Bill To ID 10018093 o Job Location: CARMEL CLAY PARKS AND e RECREATION 1195 CENTRAL PARK DR Carmel IN 46032 4 CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117382 1411 E 116 ST PO Number: 40554 " CARMEL IN 46032 Rental Period: 4/4/17 TO 5/1/17 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 our professional billin• 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 April 24,2017. ------------------------------------------------ .Auk inobi EMINi' INVOICE Suture Partabie S—W(?and Skettlalty Cent vient` $148.38 4646 East Van Buren Street Suite 400 Invoice Number: 9002008611 Phoenix,AZ 85008 _ T Invoice Date: April 4,2017 Phone:(800)4561751 _ Payment Due Date: April 14,2017 Email:billingres@mobilemini.com C 17 Website:www.mobilemini.com f APR Q 5 Z 01 f Late charges and finance charges may apply � ! if we do not receive your payment by April 24,2017 Imo eAccount Number: 10018093 BY:......................... r._.wr - Bill To ID 10018093 o Job Location: CARMEL CLAY PARKS AND �e RECREATION 1195 CENTRAL PARK DR 4 Carmel IN 46032 CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117383 A 1411 E 116 ST " CARMEL IN 46032 PO Number: 40554 Rental Period: 4/4/17 TO 5/1/17 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(cobi • 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 April 24,2017.