HomeMy WebLinkAbout324140 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 368745
ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $`""`**296.76'
CARMEL, INDIANA 46032 PO BOX 650882 CHECK NUMBER: 324140
9yiroN_�o` DALLAS TX 75265-0882 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9003977410 148.38 OTHER RENTAL & LEASES'
1094 4353099 9003984604 148.38 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini, Inc. Payee
°PO Box-650882
Dallas,TX, 75265-0882 In Sum of$ Purchase order#
'•"NE1N ADDR SS' 368745 Mobile Mini, Inc. Terms
$ 296.76 PO Boz 650882 Date Due
Dallas ] 75265 0882
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Funniture Storage#2037 29-
1094 9003977410 4353099 $ 148.38 Board Members 3/29/18 9003977410 4/25/18 50332 $ 148.38
Waterpark Hurniture Storage 0-
1094 9003984604 4353099 $ 148.38 3/30/18 9003984604 4/26/18 50332 $ 148.38
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
$ 296.76 Total $ 296.76
April 10,2018
1 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
Customer# Invoice# Invoice Date Terms
MUNN M/fl/
sowrrorvs 10018093 X9.003977410 3/29/2018 NET 10
4646 E VAN BUREN ST
PHOENIX AZ 85008-6927 • $148.38
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE yy� , -a A'
206
FIfJK �771
2010
MOBILE MINI BRANCH:
BY:..............................
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS
1411 E 116TH ST 2104 W. EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
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(317)786-2463
Contract# Bill to ID 'Customer PO, Ordered By Rental Period Invoice Due Ship To
1000410746 50332 Dawn Koepper 3/29/2018- 4/8/2018 CARMEL CLAY PARKS AND RECREATION
4/25/2018 _ 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
T*
77777777 1.177... 17 _777-77,711777
AV W Customer# Invoice# Invoice Date Terms'
NOAAHM1,171
socurroNS 10018093 -9003984504 3/30%20T8 NET 10
4646 E VAN BUREN ST
PHOENIX AZ 85008-6927 $148.38
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
208 EAFN
MOBILE MINI BRANCH: 9 201pCARMEL CLAY PARKS AND RECREATION INDIANAPOLISU1411 E 116TH ST 2104 W. EPLER AVENUE .................
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
I�II� II�I �I�' 'I�II� I� �11��1111� � �� � �1111111'I�'�II��
(317)786-2463
Contract# gill . • Customer • • Ordered By Rental Period Invoice Due -Ship To
1000410747 50332 Dawn Koepper 3/30/2018- 4/9/2018 CARMEL CLAY PARKS AND RECREATION
4/26/2018 1195 CENTRAL PARK DR.
CARMEL IN 46032 `—^ - —-
• Amount
1 40'STANDARD TRI DOOR LS40SZS1465 $125.00 Rental $125.00 N-
I 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 `7