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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 I�II�•Ii�l.."�I�' 'I�II�.I.��II.�IIII..�.����.�III�IIII'I�'�II�� (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