HomeMy WebLinkAbout324921 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 36,8745„_
CHECK AMOUNT: $*******1 17.52*
ONE CIVIC SQUARE MOBILE'IUIINI INC
?� CARMEL, INDIANA 46032 Po BOX 659882 CHECK NUMBER: 324921
9y�loN.`o. DALLAS TX:t75265-0882 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9004116596 117.52 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL.
'VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,'where performed,dates service rendered,.by
Vendor# 368745 Allowed. 20 whom,.rates per day,number'of hours,'rate per tiour;.number of units,price'per unit,etc.
Mobile Mini,Inc. Payee:
PO Box 650882 , , . . . .
Dallas,TX. 75265-0882 In Sum of$ Purchase order:#
:36874& .Mobile Mini', Inc: Terms: '
$:
11T52 PO,Box 6508.82 : Date Due. '
Dallas;TX 25265=0882
ON ACCOUNTOF APPROPRIATION FOR. .. . . . . .
109•-Monon Center
Po#or Involce Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date ' Number (or note attached.ihv6ice(s)or bill(s)) PO# Amount
Waterpark Furnitum Storage#30202 -
1094 9004116596. 4353099 : 4 117.52 Board Members 4/24/18 . 9004116596 5/21/18 50332. $ 117.52
hereby certify that the attached invoice(s),'or
bill(s)is(are)trye'and correct,aitd.that the.
materials or services itemized thereon for "
Which charge is.made were.ordered and'
received except
" $ 117.52. " Total $ '117.52
May 2,2018
A hereby certify that the attached invoice(s),"or bill(s)'is(are)true and correct ahfl have,audited same in'accordance
with IC-5-11-10 .6
Cost distribution.ledger classification if
claim paid motor vehicle highway fund Signature. :20_
. Accounts Payable Coordinator. . Clerk-Treasurer. .
Title
AV Mir
/n0,!/®@ JU//1/ n .
I,
Si;UUTIONS pr` f!� p 10018093 9 4 116596.1-,4T- .2018. NET 10
4646 E VAN BUREN ST MAY V 1 201 o L`"
PHOENIX AZ 85008-6927 0 $117.52
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
202
MOBILE MINI BRANCH:
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS
1411 E 116TH ST 2104 W. EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
(317)786-2463
• • Ordered By Rental Period Due Ship To
1000410745 50332 Dawn Koepper 4/24/2018- 5/4/2018 CARMEL CLAY PARKS AND RECREATION
5/21/2018 1195 CENTRAL.PARK DR.
-- - CARMEL IN 46032_______ - —- -- -
• •- I
I'
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
INVOICE TOTAL $11732