HomeMy WebLinkAbout320593 01/11/18 1y/W.C9gIyF
CITY OF CARMEL, INDIANA VENDOR: 368745 .
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******1 17.52*
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 320593
CINCINNATI OH 45274-0773 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9003506559 117.52 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini,Inc. Payee
P.O. Box 740773
Cincinnati, OH 45274-0773 In Sum of$ 368745 Purchase Order#
Mobile Mini, Inc. Terms
$ 117.52 P.O.Box 740773 Date Due
Cincinnati,OH 45274-0773
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
aterpar urniture Storage -
1094 9003506559 4353099 $ 117.52 Board Members 1/2/18 9003506559 1/29/18 50332 $ 117.52
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
$ 117.52 Total $ 117.52
January 4,2018
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
Cost distribution ledger classification if 1pkmvh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
w Alp
IN
VOICE .
January 2, 2018
aocvnairs' . ry
4646 East Van Buren Street Suite.400 Phoenix,AZ 85008'
Phone:(800)456-1751
Fax:877-275-8174Customer • • j�
Website:www.mobilemini.com
10018093 9003506559 Janna 2,F-2 ".: NET 10 .
$117.52..
er 7a i � • .
(moo J Late fees and'finance charges maybe assessed if payment isnot received on time.
AN
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MOBILE MINI LOCATION:
.................................
Indianapolis
—.4 CARMEL CLAY PARKS AND RECREATION
$.. . I&Avenue,
1411 E 116 ST
o s' IN
21D4'W..
" CARMEL IN 46032. _
Indiana.p 46217
(3"17)786 2463
Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location
C1000410745 '50332'. Ordering Contact . 11.2/187-1/29/18 January 12,2018 CARMELCLAY PARKS AND RECREATION.
1195 Central Park Dr'.
Carmel, IN 46032
Quantity
1 20'STANDARD TRI DOOR. :SN:. .; - '$99:00 Rental. $99.00
HS20ACZS3020 306993
. 1 Loss Limitation Waiver: - $14.36 Rental $14.36.
1 . P.ersonal.Property Expenses .$4:16 Rental $4.16
Sub Total ., : . $117:52
INUOIC-E TOTAL $117.52