HomeMy WebLinkAbout332278 11/13/18 �%'���� CITY OF CARMEL, INDIANA VENDOR: 00352905
.,; ,• ONE CIVIC SQUARE WILLIAMS SCOTSMAN, INC
CHECKAMOUNT: $*****2,333.81*
s `ao CARMEL, INDIANA 46032 PO BOX 91975 CHECK NUMBER: 332278
9�,____�: CHI CAGO IL 60693-1975 CHECK DAT E: 11/13/18
�tON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1207 4353099 6168930 2,333.81 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352905 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIAMS SCOTSMAN, INC IN SUM OF$ CITY OF CARMEL
PO BOX 91975 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.
CHICAGO, IL 60693-1975
Payee
$2,333.81
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
6168930 43-530.99 $2,333.81 1 hereby certify that the attached invoice(s),or 11/1/18 6168930 Trailer $2,333.81
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
Tuesday, November 06,2018
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
C.1- . . . . . Page 1 oj-1
INVOICE Questions regarding your account Invoice Date: 11/01/2018 Unit Location
should be directed to:
Invoice#: 6168930 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
--T34587 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
When paying multiple invoices,please enclose all remittance forms or a list of all dollar amounts paid on each invoice
number to assure accurate timely application of payment. Billing questions may be emailed to:
customerass istance@as.wi Ilscot.com
CPX-96618 11/01/18 THRU 11/30/18 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 $323.59
LATE PAYMENT FEE $35.00
PAPER INVOICING FEE $10.00
SALES TAX $129.22
CURRENT INVOICE AMOUNT DUE: $2,333.81
OPEN INVOICE(S)as of 11/01/2018
Due Date Invoice# Oen Amount
08/31/2018 6058017 $19,273.39
10/01/2018 6111081 $2,299.32
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O
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A,.ALGERO SCOTSMAN Com"'y http://willscot.bilitrust.com.
TO VIEW AND PAY ONLINE GO TOr http://willscot.billtrust.com JUSE 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.