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Home My WebLink About330708 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: . : -