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Home My WebLink About332060 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 368745 3 ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******414.28* CARMEL, INDIANA 46032 Po Box 650882 CHECK NUMBER: 332060 Mdrbe`�' DALLAS TX 75265-0882 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1094 4353099 9005195623 117.52 OTHER RENTAL & LEASES 1094 4353099 9005195624 148.38 OTHER RENTAL & LEASES 1094 4353099 9005195625 148.38 OTHER RENTAL & LEASES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mobile Mini, Inc. Payee PO Box 650882 Dallas,TX 75265-0882 In Sum of$ 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#or INVOICE NO. ACCT XTITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Waterpark Furniture Storage#1325 10/30 1094 9005195623 4353099 $ 117.52 Board Members 10/30/18 9005195623 -11/26/18 52002 $ 117.52 Waterpark Furniture Storage#3060 10/30 1094 9005195624 4353099 $ 148.38 10/30/18 9005195624 -11/26/18 52002 $ 148.38 Waterpark Furniture Storage#4008 10/30 1094 9005195625 4353099 1 $ 148.38 1 hereby certify that the attached invoice(s),or 10/30/18 9005195625 -11/26/18 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 November 7,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer N Alrff AV AF Customer# Invoice# Invoice Date Terms 10018093 } 9005195623 ) 10%30/20 ] NET 10 4646 E VAN BUREN ST PHOENIX AZ 85008-6927 FNOV ............................ • . . 117.52 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE 1520 MOBILE MINI BRANCH: CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS 1411 E 116TH ST 2104 W. EPLER AVENUE CARMEL IN 46032-3455 INDIANAPOLIS IN 46217 I1II1-III.... (317)786-2463 Contract# Bill to ID Customer PO Ordered By Rental Period Invoice Due Ship To 1000722415 DAWN Dawn Koepper 10/30/2018- 11/9/2018 CARMEL CLAY PARKS AND RECREATION - - KOEPPER 11/26/2018 1195 CENTRAL PARK DR. - CARMEL IN 46032 •uantity Item#/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 $11T,52 INVOICE TOTAL _� - $117:52 NOV]RECRUMED Customer# Invoice# Invoice Date Terms kgkik F MAE/ SOLUTIONS o 5 201 10018093` 9005195624 NET 10 4646 E VAN BUREN ST PHOENIX AZ 85008-6927 $148.38 BY: (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 BV Rental Period Invoice Due Ship To 1000722416 DAWN DaWn Koepper 10/30/2018- 11/9/2018 CARMEL CLAY PARKS AND RECREATION KOEPPER 11/26/2018 1195 CENTRAL PARK DR. CARMEL IN 46032 •uantitV Item#/Description 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 ------.�-�--,tea-„ F06i/0mi0i � Customer# Invoice# Invoice Date Terms 4646 E VAN BUREN ST NOVo 01 10018093 JL 9005195625` 1Q%30/20:18 s NET 10 PHOENIX AZ 85008-6927 • $148.38 BY.................. (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 1000722417 * DAWN Dawn Koepper 10/30/2018- 11/9/2018 CARMEL CLAY PARKS AND RECREATION — - KOEPPER 11/26/2018 1195 CENTRAL PARK DR. -- -- CARMEL IN 46032 •uantity Item#/Description Price/Rate Amount 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* _ � � _a Subtotal $148.38 =V!ORT.OTA�s � T>_.1-1 c ;1— M-_no....�o�......to..�L.le.♦e...