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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