HomeMy WebLinkAbout333321 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