HomeMy WebLinkAbout325212 05/15/18 u E CITY OF CARMEL, INDIANA VENDOR: 368745
® i ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******296.76*
CARMEL, INDIANA 46032 PO BOX 650882 CHECK NUMBER: 325212
DALLAS TX 75265-0882 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9004131089-.,.. 148.38 OTHER RENTAL & LEASES
1094 4353099 9004138196 - 148.38 OTHER RENTAL & LEASES
. . : . . . . . . . ACCOUNTS PAYABLE VOUCHER
CITY CARMEL
VOUCHER NO.- WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,'where perfomied,dates service"rendered,by
Vendor# 368745 Allowed. 20 whom,.rates pe day,number of hours,rate'per hour;.number of units,price per unit,etc.
•
Mobile Mini;Inc. Payee .
PO,Box 650882
Dallas,TX .75265=0882 In Sum of$ Purchase Order#
368745. _Mobile Mini, Inc:, Terms:
$ 296:76 .
PO Box 650882 Date Due
Dallas;TX-7526&-0.882
ON ACCOUNT OF APPROPRIATION FOR
109:.Monon Center .
PO#or invoice' Description
INVOICE NC. ACCT#1flTLE AMOUNT
Dept# . Invoice.Date Number . (or note'attached-invoices)or.bill(s)) PO# Amount
Wateripprk .Furniture Storage.#20. 7 2 -
1094 9004131089. :4353099 : 4. 148.38 Board Members 4/26/18 9004131089 5/23M8 50332. $ 148.38
Wateripark FunnRure Storage -
1094
9004138196 :4353099: .$ 148.38 4/27/18 9004138.196 . 5/24/18. 50332 $ . 148.38
hereby certify that the attached invoice(s),or
bill(s)is(are)true,and,correctand:that the
materials or services itemized thereon for
which charge is made were ordered and'
received except. .
$ 296.76. . Total $ 296.76
May 8,.2018
hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance
with IC5-11-10-1.6
Cost distribution.ledger classification if
claim paid motor vehicle highway fund Signature.: 20_
Accounts Payable.Coordinator. Clerk-Treasurer.
Title' "
PY
4A a SOLUTIONS ���.....,A��a�� e - - - Terms
10018093 '9004131089` NET 10
4646 E VAN BUREN ST MAY 0 4 2018
PHOENIX AZ 85008-6927 $148.38
(800)456-1751 1 BY:................................
billingres@mobilemini.com
MobileMini.com INVOICE
193
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
Contract# Bill to • CustomerPO OrderedBy RentalPeriod InvoiceDue-
1000410746 50332 Dawn Koepper 4/26/2018- 5/6/2018 CARMEL CLAY PARKS AND RECREATION
`_ ___ _5/23/2018 _ _ __ ___1195 CENTRAL PARK-DR._._
CARMEL IN 46032
Quantity 1
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 A =$148:38
�v s
ROME NIMCustomer# Invoice# Invoice Date Terms'
SOLUTIONS �.�.C11 r_`,�.F.1:171 ID 10018093� ,9004138196 4/27 0� NET 10
4646 E VAN BUREN ST MAY
PHOENIX AZ 85008-6927 MAY 0 4 2018 $148.38
A
(800)456-1751
billingres@mobilemini.com L ...............................
MobileMini.com INVOICE
182
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
Contract# Bill . ID. Customer • • Ordered By Rental Period,
1000410747 50332 Dawn Koepper 4/27/2018- 5/7/2018 CARMEL CLAY PARKS AND RECREATION
5/24/2018 1195 CENTRAL PARK DR. -
CARMEL IN 46032
• •- I
i
1 40'STANDARD TRI DOOR LS405ZS1465 $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
V�VVOICE TOTAL :$148.38