HomeMy WebLinkAbout322605 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 368745
.;; ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******1 17.52*
CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 322605
9 ,TON`o, CINCINNATI OH 45274-0773 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9003811895'` '`' 117.52 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini, Inc. Payee
P.O. Box 740773
Cincinnati, OH 45274-0773 In Sum of$ 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
aterparFurniture Storage#3020 27-
1094 9003811895 4353099 $ 117.52 Board Members 2/27/18 9003811895 3/26/18 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
March 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
M,BV/�E-!.il MY1
SOVE/ ,6ivs 100180939003811 9 2%27/2018' NET 10
4646 E VAN BUREN ST
PHOENIX AZ 85008-6927 r
$117.52
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
E 717"FED
MAR 0 5 2010
386
MOBILE MINI BRANCH:
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS
1411 E 116TH ST 2104 W. EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
(317)786-2463 kF
Contract# Bill to ID Customer PO Ordered By Rental Period Invoice Due Ship To
1000410745 50332 Dawn Koepper 2/27/2018- 3/9/2018 CARMEL CLAY PARKS AND RECREATION «f
3/2612018 _ 1195 CENTRAL PARK DR. -
CARMEL IN 46032
Quantity
1
1 20'STANDARD TRI DOOR HS20ACZS3020 $99.00 Rental $99.00 N*
1 PERSONAL PROPERTY EXPENSES $4.16 Rental $4.16 N*
1 . LOSS LIMITATION WAIVER $14.36 Rental $14.36 N*
Sub-total $117.52
IN�U�QIGE TOYAL $117 52