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
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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
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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 -
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APR 0 2 2010
BY: