HomeMy WebLinkAbout331330 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.—