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Home My WebLink About319747 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 368745 d 31 ONE CIVIC SQUARE MOBILE:,MINI INC CHECK AMOUNT: $*******414.28* CARMEL, INDIANA 46032 PO BOX 740773 , CHECK NUMBER: 319747 CINCINNATI OH 45274-0773 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9003348294 117.52 OTHER RENTAL & LEASES 1094 4353099 9003363200 148.38 OTHER RENTAL & LEASES 1094 4353099 9003370512 148.38 OTHER RENTAL & LEASES Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20 P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ $ 265.90 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1094 9003348294 4353099 $ 117.52 1 hereby certify that the attached invoice(s), or 1094 9003363200 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 December 8, 2017 Signature $ 265.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i - r mobi/emiei 4INVOICE WUMICKS December 5, 2017 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax:877-275-8174 Customer# Invoice • - Date -Tei" Website: , - Website:www.mobilemini.com 10018093 �+900334:82b4` Decembe_ r 5, 20477 NET 10 —V $117.52 Late fees and finance charges may be assessed if payment is not received on time. MOBILE MINI LOCATION: r 'CM ° Indianapolis DEC Q 5 2017 4 CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue 1411E 116 ST Indianapolis, IN 46217 . " CARMEL IN 46032 (317)786-2463 " `--- C i%t ra ct#- -C u-s-t-o-m—e r P 0 Ordered By Rental Period Invoice Due Date Job Location C1000410745 50332 Ordering Contact 12/5/17- 1/1/18 December 15, CARMEL CLAY PARKS AND RECREATION 2017 1195 Cental Park Dr Carmel,IN 46032 a •- 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 $19.7:52 MEMEMAN/ DecINVOICE December 7, 2017 SOLUM4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax:877-275-8174 • • • - - Website:www.mobilemini.com 100180930.0+3363200 Decembe 7 2017 NET V $148.38 Rj C7 — D C r o �0 [� 7 Late fees and finance charges may be assessed if payment is not received on time. Cl MOBILE MINI LOCATION: Indianapolis 4 CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue 1411 E 116 ST Indianapolis, IN 46217 " CARMEL IN 46032 (317)786-2463 01000410746 50332 Ordering Contact 12/7/17- 1/3/18 December 17, CARMEL CLAY PARKS AND RECREATION 2017 1195 Central Park Dr Carmel, IN 46032 Quantity1Monthly Rate Price/Rate Amount D- 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 INV,OICE�TOTAL {�^��,,,$148:38, ----------------------------------------------------------------- Voucher No. Warrant No. 368745 Mobile Mini, Inc. Allowed 20 P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ $ 148.38 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 9003370512 4353099 $ 148.38 1 hereby certify that the attached invoice(s), or 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 December 14, 2017 Signature $ 148.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund mobi/eiei�iINVOICE December 8, 2017 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax 877-275-8174 st• er nvoice , Website:www.mobilemini.com �� – ,�� „� 10018093 r9g0:Sr 6 DD ftb,Y 2T r 8 201j7" NET 10 P d,T 71 L"=.� $148.38 DEC 11 2011 Late fees and finance charges may be assessed if payment isnot received on time. �o BY. MOBILE MINI LOCATION: — Indianapolis 4 CARMEL CLAY PARKS AND RECREATION 2104 W. Epler Avenue e 1411 E 116 ST Indianapolis, IN 46217 " CARMEL IN 46032 (317)786-2463 •• o . : .. - Ia .. LoCaboh 01000410747 50332 Ordering Contact 12/8/17-1/4/18 December 18, CARMEL CLAY PARKS AND RECREATION 2017 1195 Central Park Dr Carmel, IN 46032 • �-s t" Pontiil !Opt 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 1I14VOICE TOTAL c $1838r