HomeMy WebLinkAbout311307 05/09/17 `�u "'` CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: S"""'296.76'
: ?q CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 311307
�M_rON.. . CINCINNATI OH 45274-0773 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9002150137 148.38 OTHER RENTAL & LEASES
1094 4353099 9002150138 148.38 OTHER RENTAL & LEASES
o - % 0
/ CD 0 OD
k 0 z /
� z a
> z
k / w o 0 w q
G R
<
g: O 50
7 K 0 o E 0 9 CT
co z ca
/ CT CA CD � ® w X
v 0 o k we
E 100 0 - -
/ 7 # # 0 2 T - R
f E % % ) 0 # CA) /
co
U) q q ) q q
/ \ 2 (.0 a / 7 # a
6 2
CL
} # lw l \ / P
2 O
2
91 PO .00 \ 0
% %
k 1 11
] / D
n0
/
/ \ 0CD
3
CD o Q 3
0 CD / \ m
>
g
' C 7
K
@ ¥
2 -U k % \ -S 2
£ m K . # 2
0 k\ /
C (» I
0 k ) \ ƒ CD
m g \ @ $ h
(D |
0 \
MANIHMAHT INVOICE
Soca'.Roto 'C—aw,and SP-411y C.---'.t' $148.38
4646 East Van Buren Street
Suite 400 Invoice Number: 9002150137
Phoenix,AZ 85008R�� 'P r�
Phone:(800)456-1751
-• - a Invoice Date: May 2,2017
K
Email:billingres@mobilemini.comV c Payment Due Date: May 12,2017
!�
Website:www.mobilemini.com MAY� I 0 3 2017 Late charges and finance charges may apply
if we do not receive your payment by May 22,2017
�e
BY: Account Number: 10018093
- Bill To ID 10018093
Job Location: CARMEL CLAY PARKS AND
RECREATION
s 1195 CENTRAL PARK DR
�- — CARMEL CLAY PARKS AND RECREATION Carmel IN 46032
1411 E 116 ST Contract Number: 01000117382
CARMEL IN 46032 PO Number: 40554
Rental Period: 5/2/17 TO 5/29/17
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 :10press 3 to reach our
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 May 22,2017.
----------------------------------------- ------------------------------ ------------
iWAWEN/-Hl- INVOICE
„G,,.., =t::,;,y,.a,6 $148.38
4646 East Van Buren Street
Suite 400 Invoice Number: 9002150138
Phoenix,AZ 85008 Invoice Date: May 2,2017
Phone:(800)456-1751 Payment Due Date: May 12,2017
Email:Website:
ww.mo it m ni.co m Late charges and finance charges may apply
' Website:www.mobilemini.com if we do not receive your payment by May 22,2017
_ Account Number: 10018093
Bill To ID 10018093
e Job Location: CARMEL CLAY PARKS AND
RECREATION
s 1195 CENTRAL PARK DR
4 Carmel IN 46032
mom CARMEL CLAY PARKS AND RECREATION Contract Number: 01000117383
1411 E 116 ST PO Number: 40554
" CARMEL IN 46032 Rental Period: 5/2/17 TO 5/29/17
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 :1t 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 May 22,2017.