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Home My WebLink About333321 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 368745 J ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******414.28* CARMEL, INDIANA 46032 Po Box 650882 CHECK NUMBER: 333321 DALLAS Tx 75265-0882 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9005368466 117.52 OTHER RENTAL & LEASES 1094 4353099 9005368467 148.38 OTHER RENTAL & LEASES 1094 4353099 9005368468 148.38 OTHER RENTAL & LEASES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368745 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mobile Mini, Inc. Payee PO Box 650882 Dallas, TX 75265-0882 In Sum of$ 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#ornvoice Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached Invoice(s)or bill(s)) PO# Amount Waterpark Furniture Storage#13 2 - 1094 9005368466 4353099 $ 117.52 Board Members 11/27/18 9005368466 12/24/18 52002 $ 117.52 Waterpark Furniture Storage 30 2 - 1094 9005368467 4353099 $ 148.38 11/27/18 9005368467 12/24/18 52002 $ 148.38 Waterpark Furniture Storage 2 - 1094 9005368468 4353099 1 $ 148.38 1 hereby certify that the attached invoice(s),or 11/27/18 9005368468 12/24/18 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 December 3,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title mobi/emini _ Invoice SOLU7 OAFS b � 10018093 9005368466 11/27/20I$ �t NET 10 4646 E VAN BUREN ST �-- --�-� --- - PHOENIX AZ 85008-6927 • $117.52 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE 1522 MOBILE MINI BRANCH: DEC 0 3 2018 1 CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS BY• ..............................'• """""""""••• 1411 E 116TH ST 2104 W. EPLER AVENUE CARMEL IN 46032-3455 INDIANAPOLIS IN 46217 I�11�•III....�I�' 'I�11�.1..�I1.X1111..�.��.��I11.1111'I�'�II�� (317)786-2463 Contract# Bill . ID Customer •• Ordered By Rental Period Invoice Due Ship To 1000722415 DAWN Dawn Koepper 11/27/2018- 12/7/2018 CARMEL CLAY PARKS AND RECREATION KOEPPER 12/24/2018 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 $117.52 ---------h-..- No,bile - _ Invoice_ _ SOLU770AM 10018093 1.9005368 4646 E VAN BUREN ST 467 11/27/2018, INET 10 PHOENIX AZ 85008-6927 $148.38 (800)456-1751 — billingres@mobilemini.com MobileMini.com INVOICE ME C"d �. DEC 032018 MOBILE MINI BRANCH: INDIANAPOLIS BY: °•' """"""""""" 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 1000722416 DAWN Dawn Koepper .11/27/2018- 12/7/2018 CARMEL CLAY PARKS AND RECREATION KOEPPER 12/24/2018 1195 CENTRAL PARK DR. CARMEL IN 46032 Quantity Item#/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 INVOICE TOTAL _ ""`"$148:38 Date Ter—, NORMNMIARd a Invoice ms SMU77ONS "'10018093 9005368468 11/27./2018 NET 10 4646 E VAN BUREN ST PHOENIX AZ 85008; 692T- $148.38 (800)456-1751 billingres@mobilemini.com MobileMini.com INVOICE MOBILE MINI BRANCH: � .� DEC 0 3 201 INDIANAPOLIS BY. 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 11/27/2018- 12/7/2018 CARMEL CLAY PARKS AND RECREATION KOEPPER 12/24/2018 1195 CENTRAL PARK DR. CARMEL IN 46032 Quantity 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 INVOICE TOTAL _$148:38