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Home My WebLink About331330 10/17/18 y u e'�AM / CITY OF CARMEL, INDIANA VENDOR: 368745 CHECK AMOUNT: $.......414.28 .;: �,• ONE CIVIC SQUARE MOBILE MINI INC CARMEL, INDIANA 46032 PO BOX 650882 CHECK NUMBER: 331330 DALLAS TX 75265-0882 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9005032699 117.52 OTHER RENTAL & LEASES 1094 4353099 9005032700 148.38 OTHER RENTAL & LEASES 1094 4353099 9005032701 148.38 OTHER RENTAL & LEASES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368745 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mobile Mini, Inc. Payee PO Box 650882 Dallas,TX 75265-0882 In Sum of$ Purchase order# 368745 Mobile Mini, Inc. Terms $ 414.28 PO Box 650882 Date Due Dallas,TX 75265-0882 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Waterpark Furniture Storage#1325 10/2- 1094 9005032699 4353099 $ 117.52 Board Members 10/2/18 9005032699 10/29/18 52002 $ 117.52 Waterpark Furniture Storage#3060 1012- 1094 9005032700 4353099 $ 148.38 10/2/18 9005032700 10/29/18 52002 $ 148.38 Waterpark Furniture Storage#W8 1012- 1094 9005032701 4353099 $ 148.38 1 hereby certify that the attached invoice(s),or 10/2/18 9005032701 10/29/18 52002 $ 148.38 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 $ 414.28 Total $ 414.28 October 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 1P*N&hVKMj claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title &0Ai/eini�iInvoice MXU"OAM 100180939005032 9 10/2/2018 NET 10 4646 E VAN BUREN ST PHOENIX AZ 85008-6927 • • $117.52 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE 1512 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 ID Customer •• Ordered By Rental Period Invoice Due Ship To 1000722415 DAWN Dawn Koepper 10/2/2018- 10/12/2018 CARMEL CLAY PARKS AND RECREATION KOEPPER 10/29/2018 1195 CENTRAL PARK DR. CARMEL IN 46032 • #/Description Price/Rate Amount 1 20'STANDARD TRI CAM CONTAINER LS20TZS1325 $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 IN.V.OICE-TQTAL OCT 0 9 2010 BY:. T*_ne..hlo it— nl*_no. t"nnn_ravnhi,item Gobi/emi�iCustomer# Invoice# Invoice Date Terms SOLUTIOAM 100180939005032700_'_10%2/_2018— NET 10 4646 E VAN BUREN ST PHOENIX AZ 85008-6927 • $148.38 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE MOBILE MINI BRANCH: 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 PO Ordered By Rental Period Invoice Due Ship To 1000722416 DAWN Dawn Koepper 10/2/2018- 10/12/2018 CARMEL CLAY PARKS AND RECREATION KOEPPER 10/29/2018 1195 CENTRAL PARK DR. CARMEL IN 46032 • #/Description Price/Rate Amount 1 40'STANDARD TRI CAM CONTAINER HS40AFZS3060 $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 I,fjLVOICE_T.OTAL_ OCT 0 J 2010 BY, T*-Denotes taxable item.N*-Denotes non-taxable item. �W�MAN/— Customer# Invoice# Invoice Date Terms SOLU77ONS 10018093 9.005032701 10[2`/ZOT8T 1 NET 10 4646 E VAN BUREN ST - PHOENIX AZ 85008-6927 $148.38 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE MOBILE MINI BRANCH: 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 1000722417 DAWN Dawn Koepper 10/2/2018- 10/12/2018 CARMEL CLAY PARKS AND RECREATION KOEPPFR 10/29/2018 1195 CENTRAL PARK DR. CARMEL IN 46032 •uantity Item#/Description 1 40'STANDARD TRI CAM CONTAINER HS40AFZS4008 $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 INY61'CESaiAL-- OCT 0 9 2018 BY: T*-r)—t—thlo it.— N•-r)—t—nnn_t—hlc it.—