HomeMy WebLinkAbout318949 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 368745
6 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******296.76*
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 318949
CINCINNATI OH 45274-0773 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9003186967 148.38 OTHER RENTAL & LEASES
1094 4353099 9003194419 148.38 OTHER RENTAL & LEASES
Voucher No. Warrant No.
368745 Mobile Mini, Inc. Allowed 20
P.O. Box 740773
Cincinnati, OH 45274-0773
In Sum of$
$ 296.76
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1094 9003186967 4353099 $ 148.38 1 hereby certify that the attached invoice(s), or
1094 9003194419 4353099 $ 148.38 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is,made were ordered and
received except
November 13, 2017
Signature
$ 296.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
mobi/emilar INVOICE
November 9; 2017
4646 East Van Buren Street Suite.400 Phoenix,AZ'85008
Phone:(800)456-1.751
Fax:.877-275=8.174. • • • �,
Website:www.mobileminixom
10018093, : 9008186967 No .
ember 9 2017 .-. NET.10- . .
48.38
Late fees and finance charges may be assessed if payment isnot received on time.:
MOBILE-MINI LOCATION;
Indianapolis.
CARMEL CLAY PARKS AND RECREATION :2104 W.'Epler Avenue.' .
1411 E 116 ST .:
" CARMEL IN 46032, oli 463 46217.
n lana
Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location
p
(317:)786-2
C1000410746 50332. g
Orderin Contact . 11/9/17.-12./6%17' November 19, CARMELCLAY PARKS-AND RECREATION
2617 .
1195 Central Park Or.' .
Carmel, IN. 46032
• D-
1 40'DELUXEDOORS_ SN:ES40LZI2037 $125.00 Rental - $125.00
102248 _
1 Loss Limitation_Waiver:
-$18.13 Rental - $1813.
1 Personal Property Expenses .$5.25 Rental- $5:25
Sub-Total .. . . $14838
INV ICE.TOTAL $:148.38
w -AIM
INVOICE
ego ee�ini
November 10, 2017
sarur�ra . .
4646 East Van Buren Street Suite-400 Phoenix,AZ 85008 ..
Phone:(800)456-1751
Fax:877-'27.5417.4, • •ice # Invoice Date Terms
Website:www.mobilemini.com 10018093 . 90 3
0 194419gram
I I O,' 201.7. Late'fees and finance charges maybe assessed if payment is not received on time.
'1
MOBILE-MINI LOCATION:
BY:
._ 9 Indianapolis . . . -
.o CARMEL CLAY PARKS AND RECREATION 2104 W..Epler Avenue'
1411E116ST . .
" CARMEL IN 46032 Indianapolis-.IN 46217.
(317)786-2463
Contract# Customer PO Ordered By Rental Period Invoice Due Date
Job Location
C1000410747 . . 50332 . _ Ordering Contact . 11110/17 12/7/17 November 20; CARMEL CLAY PARKS AND RECREATION
2017- 1195 Central Park Dr
Carmel, IN. 46032
Quantity Item#/Description Monthly Rate Price/Rate Amount
1. 40'STANDARD TRI DOOR 'SN: LS40SZS1465 :: $125:00 Rental - $125.00
157316 .
1 .Loss Limitation Waiver .:
$18.13 Rental . $18:,13.
P Y . P. $5.25 Rental. . . $,5.25
.
1 .. Peesonal�Pro ert Ex enses
'
Su
b-Total ,. : . - $14838
INVOICE.TOTAL $148.38