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
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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.