HomeMy WebLinkAbout323017 3/21/2018 •i��CAN�J
CITY OF CARMEL, INDIANA VENDOR: 368745
fb P ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT. $**...**296.76*
?� CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 323017
?7ifr"tiii.�o. CINCINNATI OH 45274-0773 CHECK DATE: 03/21/18-
DEPARTMENT
3/21/18'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1094 4353099 9003833444 148.38 OTHER RENTAL & LEASES
1094 4353099 9003840820 148.38 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini, Inc. Payee
P.O. Box 740773
Cincinnati, OH 45274-0773 In Sum of$ 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#1465 3 -
1094 9003840820 4353099 $ 148.38 Board Members 3/2/18 9003840820 3/29/18 50332 $ 148.38
Waterpark Furniture Storage# 73/1-
1094
3 -
1094 9003833444 4353099 $ 148.38 3/1/18 9003833444 3/28/18 50332 $ 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
$ 296.76 Total $ 296.76
March 12,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
kP/jjjCAj-01V7UAj with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature –,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
AV
M0,6167 Date Terms
SMU7rONS
10018093 ,.9003840820 3/2/20 8 raNET 10
4646 E VAN BUREN ST
PHOENIX AZ 85008-6927 ' ` $148.38
(800)456-1751
billingres@mobilemini.com
MobileMinixom INVOICE
350
MOBILE MINI BRANCH:
MAR 0 9 2010 ;
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS
1411 E 116TH ST 2104 W.EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217 BY`•"""'•°"""°°'°°'°°"'•°'
IIIII'IIII""III'I'IIIII'I"III'IIIII"I'II'I'IIII'llll'II'IIIII "(317)786-2463
Contract# Bill to ID Customer PO Ordered By Rental Period Invoice Due Ship To
1000410747 50332 Dawn Koepper 3/2/2018- 3/12/2018 CARMEL CLAY PARKS AND RECREATION
3/29/2018 _ 1195 CENTRAL PARK-DR..
CARMEL IN 46032
• #/Description Price/Rate Amount
1 40'STANDARD TRI DOOR LS40SZS1465 $125.00 Rental $125.00 N*
1 PERSONAL PROPERTY EXPENSES $5.25 Rental $5.25 N*
1 LOSS LIMITATION WAIVER $18.13 Rental $18.13 N*
Sub-total $148.38
�NVOI¢CE TOTAL, __ _ . $148.38
AffCustomer# Invoice# Invoice Date Terms
PAN&N1JF1
SMUTIOAM 10018093 9003.833444 3/1/2018 NET 10
4646 E VAN BUREN ST
PHOENIX AZ 85008-6927 '• • $148.38
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
378
MOBILE MINI BRANCH: MAR
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS MAR Q 9 2018
1411 E 116TH ST 2104 W. EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
I�II�•IIT."�I�' 'I�II��1 �11.�1111�.�.������111.1111'I�'�II�� BY:..............................
(317)786-2463
Contract# Bill to ID Customer •• Ordered By Rental Period Invoice Due Ship To
1000410746 50332 Dawn Koepper 3/1/2018- 3/11/2018 CARMEL CLAY PARKS AND RECREATION
3/28/2018 1195 CENTRAL PARK DR,_
CARMEL IN 46032
• #/Description Price/Rate Amount
1 40' DELUXE DOORS ES40LZI2037 $125.00 Rental $125.00 N*
1 PERSONAL PROPERTY EXPENSES $5.25 Rental $5.25 N*
1 LOSS LIMITATION WAIVER $18.13 Rental $18.13 N*
Sub-total $148.38
INVOICE TOTAL $1'48,38 i