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HomeMy WebLinkAbout318621 11/15/17 4+u�Cqq*R a; � CITY OF CARMEL, INDIANA VENDOR: 368745 (i ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $ .....117.52' ,# r CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 318621 9M�fOM�o. CINCINNATI OH 45274-0773 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9003171601 117.52 OTHER RENTAL & LEASES < 2 -u % \ k o k / / > 0 o / o q g \ \ \ o ? k 9 \ E ® a © 2 5 2 E [ { \ z/ k G q (D po w E O � � } f # n 2 / I q o wo $ J § k _\ / k / 0) / o I / m E 2 g w 2 \ 3 _ � q C-D ] 7 / / n � ° = m f / \ m F CL° q o - Q 3 > m k� a n 2 -gym # � k 2 2 / § \ @ 2 E _. J / ) m kCD 3 0 kIm % ) 0 % \ 0 § CD m � k \ 0 \ �_ \CD / / h a / k 7 | d _ f R Gobi/eMieiINVOICE SOLUTYOM November 7, 2017 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax:877-275-8174 Customer# Invoice • - Date Website:www.nvbilemini.com 10018093 9003171601 1 November 7, 2017 1 NET 10 - $117.52 �o �• Late fees and finance charges may be assessed if payment is not received on time. �o �e = MOBILE MINI LOCATION: 9 Indianapolis i 4 CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue e 1411 E 116 ST Indianapolis, IN 46217 " CARMEL IN 46032 (317)786-2463 ............ ...... :. ....... Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location C1000410745 50332 Ordering Contact 11/7/17-12/4/17 November 17, CARMEL CLAY PARKS AND RECREATION 2017 1195 Central Park Dr Carmel, IN 46032 • #/Description Monthly Rate Price/Rate Amount 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 -------------------