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HomeMy WebLinkAbout323710 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 368745' d ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $**.....1 17.52* x ?�; CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 323710 9 _ CINCINNATI OH 45274-0773 CHECK DATE: 04/06/18 MiroN�o• DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9003962814 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 MiniInc. Payee S i >'.> =n$$ >s >:`si>•`•>: #s`»s: In Sum of$ Purchase Order# *`EW ADDRESS 'w� 368745 Mobile Mini, Inc. Terms �f Date Due $ 117:52 al as>T 752 8 >`<<.....<><«<':<€ <>>>€<>>» ::::.x.:::::::::::::::::..................:::::::::::::;:::::::::::::::::::::......::::::::::::::::. ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Waterpark Furniture Storage#3020 3/27- 1094 9003962814 4353099 $ 117.52 Board Members 3/27/18 9003962814 4/23/18 50332 $ 117.52 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 $ 117.52 Total $ 117.52 April 4,2018 (7nJ//� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if i(Y/��iH'1 y� with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Ar AVCustomer Invoice# Invoice D�te Terms SowrfoNs 10018093 t 91 9628 4 , 7 ZQ NET 10 4646 E VAN BUREN ST PHOENIX AZ 85008-6927 $117.52 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE zoi MOBILE MINI BRANCH: CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS 4 1411 E 116TH ST 2104 W.EPLER AVENUE CARMEL IN 46032-3455 INDIANAPOLIS IN 46217 (317)786-2463 Contract# Bill to ID Customer •• . . Invoice Due Ship To 1000410745 50332 Dawn Koepper 3/27/2018- 4/6/2018 CARMEL CLAY PARKS AND RECREATION 4/23/2018 _ 1195 CENTRAL PARK DR. CARMEL IN 46032 quantity Item#/Descripti.on te Amount 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 �x, I INVOICE TOTAL $T7152a - �' sP 7 , APR 0 2 2010 BY: