HomeMy WebLinkAbout330708 10/02/18 ��� CITY OF CARMEL, INDIANA VENDOR: 368745
j;® ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*****1,476.28*
9� _�; CARMEL, INDIANA 46032 PO BOX 650882 CHECK NUMBER: 330708
M�[TO'N�. DALLAS TX 75265-0882 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9004865027 494.09 OTHER RENTAL & LEASES
1094 4353099 9004865028 522.82 OTHER RENTAL & LEASES
1094 4353099 9004872290 522.82 OTHER RENTAL & LEASES
1094 4353099 9004969285 -22.57 OTHER RENTAL & LEASES
1094 4353099 9004969286 -20.44 OTHER RENTAL & LEASES
1094 4353099 9004969287 -20.44 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini, Inc. Payee
PO Box 650882
Dallas, TX 75265-0882 In Sum of$ Purchase Order#
368745 Mobile Mini, Inc. Terms
$ 1,476.28 PO Box 650882 Date Due
Dallas, TX 75265-0882
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNTInvoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Furniture Storage#132 9/4-
1094 9004865027 4353099 $ 494.09 Board Members 9/4/18 9004865027 10/1/18 51892 $ 494.09
aterpar urniture torage 3060 914-
1094 9004865028 4353099 $ 522.82 9/4/18 9004865028 10/1/18 51892 $ 522.82
Waterpark Furniture Storage#400 -
1094 9004872290 4353099 $ 522.82 1 hereby certify that the attached invoice(s),or 9/5/18 9004872290 10/1/18 51892 $ 522.82
Credit for verc arge rot VT3-2T 9 -
1094 9004969285 4353099 $ (22.57) bill(s)is(are)true and correct and that the 9/21/18 9004969285 10/1/18 51892 $ (22.57)
Credit for Overcharge Unit#3060,9/4-
1094 9004969286 4353099 $ (20.44) materials or services itemized thereon for 9/21/18 9004969286 110/11/118 51892 $ (20.44)
Credit for Overcharge Unit -
1094 9004969287 4353099 $ (20.44) which charge is made were ordered and 9/21/18 9004969287 10/1/18 51892 $ (20.44)
received except
$ 1,476.28 Total $ 1,476.28
September 25,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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 ft Invoice Date Terms
SOf UT10NS 10018093 90 40 865027 9/4/20;18' NET 10
4646 E VAN BUREN;! T-
P IO ON IX'AZ'85008 6927 i
C
$494.09
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE CS/
1327
MOBILE MINI BRANCH: SEP 10 2018
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS BY.. »..---- --
1411 E 116TH ST 2104 W. EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
-I F11111
(317)786-2463
Contract# Bill to ID Customer •• Ordered By Rental Period Invoice Due Ship To
1000722415 4wvm Dawn Koepper 9/4/2018- 9/14/2018 CARMEL CLAY PARKS AND RECREATION
R 10/1/2018 1195 CENTRAL PARK DR.
CARMEL IN 46032
Quantity Item#/Description Price/Rate Amount
1 20'STANDARD TRI CAM CONTAINER LS20TZS1325 $102.00 Rental $102.00 N*
1 PERSONAL PROPERTY EXPENSES $4.28 Rental $4.28 N*
1 LOSS LIMITATION WAIVER $15.81 Rental $15.81 N*
1 PICKUP $158.00 Misc $158.00 N*
1 Fuel $28.00 Misc $28.00 N*
1 DELIVERY $158.00 Misc $158.00 N*
1 Fuel $28.00 Misc $28.00 N*
Sub-total $494.09
IN CE TOA �.2_
SOLUTIONS 10018093 9004865Qi�8 __9/4/.iD j NET 10
4646 E VAN BUREN 51 ,
PHOENIX AZ 85008-6927 Bit $522:82
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
Cr
MOBILE MINI BRANCH: SEP 1 0 2018
INDIANAPOLIS ..............................
CARMEL CLAY PARKS AND RECREATION 2104 W. EPLER AVENUE
1411 E 116 ST INDIANAPOLIS IN 46217
CARMEL IN 46032 (317)786-2463
Contract# Bill to ID Customer •• Ordered By Rental Period Invoice Due Ship To
- 1000722416 9/4/2018- 9/14/2018 CARMEL CLAY PARKS AND RECREATION
10/1/2018 1195 CENTRAL PARK DR.
CARMEL IN 46032
• #/Description Price/Rate Amount
1 40'STANDARD TRI CAM CONTAINER HS40AFZS3060 $126.00 Rental $126.00 N*
1 PERSONAL PROPERTY EXPENSES $5.29 Rental $5.29 N*
1 LOSS LIMITATION WAIVER $19.53 Rental $19.53 N*
1 PICKUP $158.00 Misc $158.00 N*
1 Fuel $28.00 Misc $28.00 N*
1 DELIVERY $158.00 Misc $158.00 N*
1 Fuel $28.00 Misc $28.00 N*
Sub-total $522.82
INVOICE TOTAL
$522:82
i
Alp Ar' Customer# Invoice# Invoice Date Terms
A i8,ME NO 171 R I.P,C R�1%77P,D
SOLUT70M 10018093� �900i4872290 a�9/5/2018 . -NET 10
4646 E VAN BUREN ST SEP 1 3 2018
PHOENIX AZ 85008-6927 $522.82
t (800)456-1751 ate..............................
billingres@mobilemini.com
MobileMini.com INVOICE
zsa
MOBILE MINI BRANCH:
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS
1411 E 116TH ST 2104 W.EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
11111.1111....I1I'I'11111. (317)786-2463
Contract# Bill to ID Customer •• Ordered By Rental Period Invoice Due Ship To
1000722417 DAWN Dawn Koepper 9/4/2018- 9/15/2018 CARMEL CLAY PARKS AND RECREATION
KOEPPER 10%1/2018 1195 CENTRAL PARK DR.
CARMEL IN 46032
Quantity
1 40'STANDARD TRI CAM CONTAINER HS40AFZS4008 $126.00 Rental $126.00 N*
1 PERSONAL PROPERTY EXPENSES $5.29 Rental $5.29 N*
1 LOSS LIMITATION WAIVER $19.53 Rental $19.53 N*
1 PICKUP $158.00 Misc $158.00 N*
1 Fuel $28.00 Misc $28.00 N*
1 DELIVERY $158.00 Misc $158.00 N*
1 Fuel $28.00 Misc $28.00 N*
Sub-total $522.82
INVOICE TOTAL - ✓� $522 82 ;
G
T*-n—t—thlo it.- N*_n...tc n -ta nhla ita
Ali
CREDIT MEMO
L.�,�STORAGE SOLUTIONS
4646:East Van Buren Street
Suite 400 Customer#: Invoice� ilnvo oe Date - 'Terms
Phoenix,AZ 85008 10018093' . 9004969285 September Net�10 Days
Phone:(800)456-1751 21,2018
Fax:87-7-275-8174 . .
Website:www.rriobilemini.com Pa ment.Due - -
MOBILE MINI BRANCH:
CARMEL CLAY PARKS:AND RECREATION Indianapolis 5 9 t�p
1411E 116 ST 2104 W.;Epler&enue; 201®
CARMEL IN 46032
Indianapolis IN'46217: .
Phone#(317)786-2463.
F3Y:
Contract# Billfo•ID' "Customer PO Ordered By Rentat.Period Invoice.
Due Date Job Location
1000722415 DAWN Dawn Koepper September 'CARMEL CLAY PARKS AND
KOEPPER 04;2018 'RECREATION
1195 Central Park Dr.
Carmel IN 46032: .
Quanti Item#/Descri tion Fl4• Prlcb1Rate `Amount
1;00 DELIVERY . $8.00 Misc: .. $8:00 N'
1'.00. FUEL .. $1.00 Mise $1.00 -N'
.1.00. PICKUP. $8.00 Misc :.$0.00 N..
1.00 FUEL $1.00 Misc $1.00 W
1:00 .. 20'STANDARD TRI CAM,CONTAINER SN: $3.00 Rental- $3.00 N`
LS20TZ81325'
1.00 LOSS.LIMITATION WAIVER $1.45 Rental $4.45 N"
1;00 . PERSONAL PROPERTY EXPENSE $0.12 .Rental $0.12 .N•
Sub-Total -.- $22.57- ..
Total Credit (522.57) .
Original Invoice Number: ` : 9004865027
T• Deriotes.taxable iterri,.NR Denotes non-t"able.1tem." " ' Page 1 of 1
CREDIT MEMO
0b/dgw/IML
STORAGE SOLUTIONS
4646,East Van Buren Street
Suite aoo 'Customer# IOOSUP Invoice Date. 'Terms
Phoenix,AZ 65006 10018093 9004969286 'September Net Phone:(80 t 10 Days
0).456-17 51
Faz:877275-8174
f 21,2018
r - --Website: -
www.Mobilemini.com Pa ment.Due
it 1^
MOBILE MINI.BRANCH:
CARMEL CLAY PARKS AND RECREATION t N2 4 2018
'
Indianapolis
1411.E 116 ST 2104 W.Eyler Avenue.
CARMEL IN 46032
Indianapolis IN 46217. BY:..............................
................
Phone#(317).786-2463
Contract# Ii1Pto ID Customer PO Ordered By Rental Period Invoice Due Date Job Location
1000722416 DAWN . DawnKoepper September CARMEL CLAY PARKS AND
KOEPPER 04,2018 RECREATION
1195 Central Park Dr.
Carmel IN 46032
QuantityItem#/Descri tion : Price/Rate Amount
100 DELIVERY
$8.00 Misc $8:00 N'
1.00 FUEL $1.00 Misc $1.00 :N'
1.00 PICKUP $8.00 Misc $8.00 'N`.
1.00 FUEL $1.00 Misc $1.00 N-
1:00 40'STANDARD TRI CAM CONTAINER SN: $1:00 Rental $1.00 N•
HS40AFZS3060.000002058170
1.00 LOSS LIMITATION WAIVER $1.40 Rental $1.40 N•
1.00 PERSONAL PROPERTY EXPENSE $0.04 Rental $0:04 .N•
Sub-Total _ — x w,. d$20:44—
Total Credit -- - - - ($20.44) .
0ri91nal Invoice:Number: 9004865028
-
%//O�I,�����-- CREDIT MEMO -
STORAGE SOLUTIONS
4646 East Van Buren Street
Suite 400 Customer#.;.. Invoice, ', Irtvoice Date Terms"
Phoenix,AZ 85008 r. "
10018093 900496928 Septembe Net 10:pays
Phone:(806)'456-1751
Fax:877-275-8174
1;2018
Website:wwW.mobilernini.corn P.a rrient:Due
IRt .v
MOBILE MINI.BRANCH:
lis t20.18
a E
CARMEL CLAY PARKS:AND RECREATION SLP 2-4 20�o t
Indianapo
1411.E 116 ST .
2104 W.Epler Avenue
CARMEL IN 46032Indiana olis IN 46217. .
P BY:
Phone#(317)786-2463
Contract# BIII•to ID` ''Customer PO = -Ordered-By Rental-Period .Invoice.Due Date Job Location "
1000722417 DAWN : Dawn Koeppel September CARMEL CLAY PARKS AND
KOEPPER 05;2018" RECREATION
1195 Central Park Dr..
Carmel IN 46032:
Quant) ItemNDescrl tion PricelRate Amount
1;00 " DELIVERY -.'$8;00: N'
1.00 FUEL $1.00 Misc $1.00 :N•
1.00 PICKUP $8.00 Misc-
:.$0.00- "N'. .
1.00" FUEL.
$1:00 Misc.
$1.00. N'
1:00 40'STANDARDTRI CAM.CONTAINER"SN: $1 M. Rental $1.00: N• .
HS40AFZS4008 .. . . .
1".00 LOSS LIMITATION WAIVER $1.40 Rental $1.40. N'. -
1.00 PERSONAL PROPERTY;EXPENSE $0.04 Rental $0:04 .N•
Sub-Total " $20:44:
.Total Credit .........
--900487.F2-90 - . 4
Originalinvoice-Number: . : -