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Home My WebLink About316567 9/26/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 368745ONE CIVIC SQUARE MOBILE MINI INCCHECKAMOUNT: S*****1,476.28* CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 316567 CINCINNATI OH 45274-0773 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9002841668 471.52 OTHER RENTAL & LEASES 1094 4353099 9002856447 502.38 OTHER RENTAL & LEASES 1094 4353099 9002863590 502.38 OTHER RENTAL & LEASES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 368745 Mobile Mini, Inc. Terms P.O. Box 740773 Cincinnati, OH 45274-0773 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/12/17 9002841668 Water ark Furniture Storage#3020 9/12- 10/9/17 50332 $ 471.52 9/14/17 9002856447 Waterpark Furniture Storage#2037 9/14- 10/11/17 50332 $ 502.38 9/15/17 9002863590 10/12/17 50332 $ 502.38 Total $ 1,476.28 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer ► - MUMEMI-51- INVOICE :iQL'eli'P brtsb:a StrrJQa enM f>r,K�attY GonLsinr»Pnt" • • $471.52 4646 East Van Buren Street �v Suite 400 RRICEWL k Invoice Number: 9002841668 Phoenix,AZ 85008 F Invoice Date: September 12,2017 Phone:(800)456-1751 Email:billingres@mobilemini.com 5 E P 1 3 2011 Payment Due Date: September 22,2017 e Website:www.mobilemini.com Late charges and finance charges may apply s � if we do not receive your payment by October 2,2017 = BY: _ .. .............................. Account Number: 10018093 o Bill To ID 10018093 Job Location: CARMEL CLAY PARKS AND o RECREATION 1195 Central Park Dr " = 4 Carmel IN 46032 CARMEL CLAY PARKS AND RECREATION Contract Number: 01000410745 1411 E 116 ST PO Number: X " CARMEL IN 46032 Rental Period: 9/12/17 TO 10/9/17 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 billing customer includePlease the return stub below with remittance. Qty Item Number/Container Price/Rate Amount 1.00 20'STANDARD TRI DOOR SN:HS20ACZS3020 306993 $99.00 Rental $99.00 1.00 Loss Limitation Waiver $14.36 Rental $14.36 1.00 Personal Property Expenses $4.16 Rental $4.16 1.00 Delivery $150.00 Misc $150.00 1.00 Fuel Surcharge Delivery $27.00 Misc $27.00 1.00 Pickup $150.00 Misc $150.00 1.00 Fuel Surcharge Pickup $27.00 Misc $27.00 Total Rentals $117.52 Total Misc.Charges $354.00 Total Current Invoice $471.52 Balance Due $471.52 Late charges and finance charges may apply if we do not receive your payment by October 2,2017. { • z mobi/e�ieiINVOICE September 14, 2017 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax:877-275-8174 Customer# Invoice • - Date Website:www.mobilemini.com 10018093 9002856447 September 14, 2017 NET 10 $502.38 Ike Late fees and finance charges may be assessed if payment is not received on time. mo �e e SERVICE LOCATION: �e Indianapolis ' — $ CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue 1411E 116 ST Indianapolis, IN 46217 — " CARMEL IN 46032 (317)786-2463 Contract# Customer •• Ordered By Rental Period Invoice Due Date Ship To C1000410746 X Ordering Contact 9/14/17- 10/11/17 September 24, CARMEL CLAY PARKS AND RECREATION 2017 1195 Central Park Dr Carmel, IN 46032 Quantity Item#/Description Daily Rate Weekly Rate Monthly Rate Price/Rate Amount 1 40'DELUXE DOORS SN: ES40LZI2037 $125.00 Rental $125.00 102248 1 Loss Limitation Waiver $18.13 Rental $18.13 1 Personal Property Expenses $5.25 Rental $5.25 1 Delivery $150.00 Misc $150.00 1 Fuel Surcharge Delivery $27.00 Misc $27.00 1 Pickup $150.00 Misc $150.00 1 Fuel Surcharge Pickup $27.00 Misc $27.00 Sub-Total $502.38 INVOICE TOTAL $502.38 RINVOICE Gobi/eiei�i September 15, 2017 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax:877-275-8174 Customer# Invoice • - Date Terms Website:www.mobilemini.com 10018093 9002863590 1 September 15, 2017 NET 10 FORNT IT i - $502.38 �o �e Late fees and finance charges may be assessed if payment is not received on time. SERVICE LOCATION: o g RF0'' 7�7P,D Indianapolis CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue 1411 E 116 STIndianapolis, IN 46217 SEP 1 9 2011 " CARMEL IN 46032 (317)786-2463 BY: Contract# Customer -• Ordered By Rental Period Invoice Due Date Ship To C1000410747 50332 Ordering Contact 9/15/17- 10/12/17 September 25, CARMEL CLAY PARKS AND RECREATION 2017 1195 Central Park Dr Carmel, IN 46032 •uantity Item#/Description Daily 1 40'STANDARD TRI DOOR SN: LS40SZS1465 $125.00 Rental $125.00 157316 1 Loss Limitation Waiver $18.13 Rental $18.13 1 Personal Property Expenses $5.25 Rental $5.25 1 Delivery $150.00 Misc $150.00 1 Fuel Surcharge Delivery $27.00 Misc $27.00 1 Pickup $150.00 Misc $150.00 1 Fuel Surcharge Pickup $27.00 Misc $27.00 Sub-Total $502.38 INVOICE TOTAL $502.38