Loading...
HomeMy WebLinkAbout331360 10/17/18 y ur_c�gM CITY OF CARMEL, INDIANA VENDOR: 00352905 �, ONE CIVIC SQUARE WILLIAMS SCOTSMAN, INC CHECK AMOUNT: $*****2,299.32* :? _�, CARMEL, INDIANA 46032 3205 S HOLT ROAD CHECK NUMBER: 331360 9�`,�ioN��` INDIANAPOLIS IN 46241 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 34587 6111081 2,299.32 OFFICE TRAILER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 00352905 ACCOUNTS PAYABLE VOUCHER WILLIAMS SCOTSMAN, INC IN SUM OF$ CITY OF CARMEL 3205 S HOLT ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46241 Payee $2,299.32 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6111081 43-530.99 $2,299.32 1 hereby certify that the attached invoice(s),or 10/1/18 6111081 Trailer Rental $2,299.32 1207 101 1207 101 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 Monday,October 08,2018 I 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoke# Amount Due - D.ue Date.; ®Corporate Operations 6111081 $2,299.32 Upon Receipt 901 S.Bond Street,Suite 600 PLEASE REMIT PAYMENToAmOunt';EnclOed Baltimore MD 21231-3357 VIA ACH OR GO TO SCOTSMAN BILLTRUST: http://wiliscot.billtrust.com Do not include correspondence with your remittance. Correspondence should be directed to the Williams Scotsman Branch address indicated below. Billed To: 423 1 AB 0.408 E0003X 1003 D4085088534 S2 P5760648 0001:0001 Go paperless by paying via ACH or remit payment to: IIIII.HIIIIIII"'IIJIIIIIII I III'ILII'�IIIIII�I'�'I���'��IIIII�I WILLIAMS SCOTSMAN,INC. CITY OF CARMEL PO BOX 91975 1 CIVIC SQ CHICAGO,IL 60693-1975 CARMEL IN 46032-2584 C. . ^373iii it€ill ----------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------ AL Please detach and return top portion with your payment to insure proper credit to your account. Thank you. A, page l of 1 -VNVOIGE-- - — �Questionsregerdingyouraccount ---Invoice Date: 10/01/2018 Unit Location should be directed to: Invoice#: 6111081 CITY OF CARMEL ® Williams Scotsman 12120 Brookshire Pkwy 2301 S Holt Rd Due Date: Upon Receipt CARMEL,IN 46033 Indianapolis,IN 46241 SCOTSMAN888-378-9084 Customer#: 20603925 Purchasing Agent 34587 Bob Higgins www.willscot.com Federal ID NO.52-0665775 The buyer agrees to pay all applicable state and municipal taxes on this transaction UNIT NO. BILLING TERMS DESCRIPTION AMOUNT Our records indicate your Property Damage Insurance Certificate and your Liability Insurance Certificate are Missing.Missing Insurance Certificate Fees have been added to this Invoice.Please email your Certificates of Insurance to insurance@wiliscot.com. CPX-96618 10/01/18 THRU 10/30/18 60X24 MODULAR(56X24 BOX) $1,100.00 STEPS-OSHA ALUMINUM RENTAL $60.00 ADA/IBC RAMP-30'&LESS $350.00 MISSING PROP DAMAGE CERT FEE $210.00 MISSING LIABILITY CERT FEE $50.00 PROPERTY TAX RECOVERY $66.00 INTEREST CHARGE $289.10 LATE PAYMENT FEE $35.00 PAPER INVOICING FEE $10.00 — -- - SALES TAX --- :-- -- `_ -_- —� __ -$129:22' - CURRENT INVOICE AMOUNT DUE: $2,299.32 OPEN INVOICE(S)as of 10/01/2018 Due Date Invoice# Oen Amount 08/31/2018 6058017 $19,273.39 Easily view, search and pay your bills anytime, anywhere. SCOTS MAN Sign up and activate your account today! IsQo An AMECO SCOM41AN CcraptW http://wilitcot.bilitrust.com. TO VIEW AND-PAVtiONLINE:GO,TO:;';: http://willscot.billtrust.com USE`THIS.ENROLLMENT;TOKEN,, TVF DMS SSG 0001:0001 Late fee of 1 1/2% per month on all past due accounts. A$30.00 fee will be charged for any returned checks.