317797 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 368745
CHECK AMOUNT: $*"r"*""414.28"
e ONE CIVIC SQUARE MOBILE MINI INC
CARMEL, INDIANA 46032 Po Box 740773 CHECK NUMBER: 317797
o CINCINNATI OH 45274-0773 CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9003003953 117.52 OTHER RENTAL & LEASES
1094 4353099 9003019068 148.38 OTHER RENTAL & LEASES
OTHER RENTAL & LEASES
1094 4353099 9003026418 148.38
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Aff INVOICE
NOMIRM
October 10, 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 9003003953 October 10, 2017 NET 10
ronlfrfflin 1 - $117.52
Late fees and finance charges may be assessed if payment is not received on time.
2 20
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SERVICE LOCATION:
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BY:....... ...................... Indianapolis
CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue
1411E 116 ST Indianapolis, IN 46217
" CARMEL IN 46032 (317)786-2463
Contract# Customer PO Ordered By Rental Period Invoice Due Date Ship To
C1000410745 50332 Ordering Contact 10/10/17- 11/6/17 October 20,2017 CARMEL CLAY PARKS AND RECREATION
1195 Central Park Dr
Carmel,IN 46032
•uantity Item#/Description Daily
1 20'STANDARD TRI DOOR SN: $99.00 Rental $99.00
HS20ACZS3020 306993
1 Loss Limitation Waiver $14.36 Rental $14.36
1 Personal Property Expenses $4.16 Rental $4.16
Sub-Total $117.52
INVOICE TOTAL $117.52
INVOICE
wobi/eJW/17i October 12, 2017
4646 East Van Buren Street Suite 400 Phoenix,AZ 85008
Phone:(800)456-1751
Fax:877-275-8174 Customer# InvoiceInvoice
Website:www.mobilemini.com 10018093 9003019068 1 October 12, 2017 NET
R �` T)rr - o $148.' 8
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OC1 16 2017
ime Late fees and finance charges may be assessed if payment is not received on time.
e
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lime SERVICE LOCATION:
o BY:
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_ g Indianapolis
' — CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue
121 1411 E 116 ST Indianapolis, IN 46217
" CARMEL IN 46032 (317)786-2463
Contract# Customer •• Ordered By Rental Period Invoice Due Date Ship To
C1000410746 50332 Ordering Contact 10/12/17-11/8/17 October 22,2017 CARMEL CLAY PARKS AND RECREATION
1195 Central Park Dr
Carmel,IN 46032
QuantityItem •. 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
Sub-Total $148.38
INVOICE TOTAL $148.38
-----------------------------------------------------------------------------------------------------------------------------
wobi/eMiei INVOICE
SM October 13, 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 9003026418 1 October 13, 2017 NET 10
$148.38
RECEIVED
• Late fees and finance charges may be assessed if payment is not received on time.
e OCT 16 2017
e SERVICE LOCATION:
leo
s .........
_ $ B ""' 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 .. Invoice Due Date Ship To
C1000410747 50332 Ordering Contact 10/13/17-11/9/17 October 23,2017 CARMEL CLAY PARKS AND RECREATION
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
Sub-Total $148.38
INVOICE TOTAL $148.38