HomeMy WebLinkAbout321424 02/07/18 Cqy.
CITY OF CARMEL, INDIANA VENDOR: 368745,
r.., ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******117.52
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 321424
'M�raN. CINCINNATI OH 45274-0773 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9003655228 117.52 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini,Inc. Payee
P.O. Box 740773
Cincinnati,OH 45274-0773 In Sum of$ Purchase Order#
368745 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#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
WaterparK Furniture Storage -
1094 9003655228 4353099 $ 117.52 Board Members 1/30/18 9003655228 2/26/18 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
February 1,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
' INVOICE
mo i eMimi
SOLUDOW
- January 30, 2018
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 9003655228 JaRM 30, 2018 NET.10
�• $117.52
Late fees and finance charges maybe assessed if payment isnot received on-time.
Fm:' J AIV 3 1 2010 P
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moo .. .
MOBILE MIN LOCATION:
®'
Indianapolis . .
fes.
h ,CARMEL CLAY PARKS AND'RECREATION
2104:VV..Epler Avenue
1411 E1:16ST Indianapolis;.IN 46217.1
CARMEL IN 46032 (317)•786-2463
Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location
C1000410745 50332 Ordering Contact 1/30/18.-2/26/18 February 9,.2018 CARMEL CLAY PARKS AND RECREATION
1195 Central Park Dr
Carmel, IN.46032
• .-
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
- - - Siib-Total
INVOICE.TOTAL $1.17.52