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Home My WebLink About321545 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 368745 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******296.76* ?a CARMEL, INDIANA 46032 PO Box 740773 CHECK NUMBER: 321545 9, (rONCINCINNATI OH 45274-0773 CHECK DATE: 02/13/18 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9003677147 148.38 OTHER RENTAL & LEASES 1094 4353099 9003687779 148.38 OTHER RENTAL & LEASES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mobile Mini, Inc. Payee P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ Purchase Order# 368745 Mobile Mini, Inc. Terms $ 296.76 P.O. Box 740773 Date Due Cincinnati,OH 45274-0773 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Waterpark Furniture Storage - 1094 9003677147 4353099 $ 148.38 Board Members 2/1/18 9003677147 2/28/18 50332 $ 148.38 Waterpark Furniture Storage - 1094 9003687779 4353099 $ 148.38 2/2/18 9003687779 3/1/18 50332 $ 148.38 I 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 $ 296.76 Total $ 296.76 February 7,2018 I 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 PACNVWTLW_ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title INVOICE w MENi�f MIN/ . February 1, 2018 aciuno•fs 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008 Phone:(800)456-1.751 Fax:877-275-8174 - "_ • • • - i� , - Website:www.mobilemini.com 100180939003677147 Februa 1, 2©18 NET.10. Late fees and'f nance charges may be assessed if payment is-not-received on time. �e �o MOBILE MINI LOCATION: i-o �o Indiana olis �• _ — 4 CARMEL CLAY PARKS'AND RECREATION 2104.W. Epler Avenue. 1411 E 116 ST Indianapolis 46217., CARMEL IN_46032 ..p ;.IN (317)786-2463 Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location ClDO0410746 -50332' . Ordering Contact . 2/1/18-2/28/18 February 11.,2018 ICARMEL CLAY PARKS AND RECREATION 1195 Central Park Dr Carmel,IN 46032 Quantity 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 INVOI CE.TOTAIL .$148.38 -INV I. E HV February 2, 2018. 4646 East Van Buren Street Suite 400 Phoenix,AZ 85008' Phone:(800)456-1751 Fax:877-275-8174' Customer# Invoice • • Date Website:www.mobifemini.com 10018093 9003687779 Februa 2, 20 8 : NET.10 - , i •i�� $148.38 �o FEB D.0 5'.2018 Late fees and:finance charges maybe assessed if payment is not received on time., I-o 10. I �e3 :........:......:.......:..,..:. MOBILE MINE LOCATION: Indianapolis" ..A .. —.4 CARMEL CLAY PARKS AND RECREATION e 1411 E 1.16 ST E sler venue. . 21.04 W CARMEL IN.46032 Indiana.poli ;.IN 46217. „ {31 Ty 786-2463 Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location C1000410747 50332 . Ordering Contact . 2/2/18 3/1/.18 February 12,2018 CARMEL CLAY PARKS AND RECREATION 1195 Central Park Dr. Carmel, IN. 46032 . . . Quantity - 1. 40'STANDARD.TRI DOOR, ;SN:'LS40SZS1465 - - $125;.00 Rental $125.00 157316'. 1 Loss.Limitation Waiver; $18.13 .Rental . $18.13 Personal'.Property Expenses $5.25'Rental $5:25 Sub-Total $14838 INUUICE TOTAL $148.38 .