333624 12/14/18 y or
J�/ t� CITY OF CARMEL, INDIANA VENDOR: 00352905
ONE CIVIC SQUARE WILLIAMS SCOTSMAN, INC CHECK AMOUNT: $""""'2,007.32•
L�A11
�� CARMEL, INDIANA 46032 PO BOX 91975 CHECK NUMBER: 333624
9��ruN�a CHICAGO IL 60693-1975 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 6224657 2,007.32 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352905 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIAMS SCOTSMAN, INC IN SUM OF$ 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,numberof units,price per unit,etc.
CHICAGO, IL 60693-1975
Payee
$2,007.32
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOIC=# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6224657 43-530.99 S2,007.32 I hereby certify that the attached invoice(s),or 12/1/18 6224657 Trailer $2,007.32
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, December 10,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
...... ...sem� �.
INVOICE Questions regarding your account Invoice Date: 12/01/2018 Unit Location
should be directed to:
Invoice#: 6224657 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
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:
customerassistance@as.wiliscot.com
CPX-96618 12/01/18 THRU 12/30/18 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
PAPER INVOICING FEE $10.00•
PAPER CHECK FEE $10.00
CHECK 332278
PAPER CHECK FEE $10.00
CHECK 331360
PAPER CHECK FEE $10.00
CHECK 330520
SALES TAX $131.32
CURRENT INVOICE AMOUNT DUE: $2,007.32
Easily view, search, and pay your bills anytime, anywhere.
SCOTSMAN Sign up and activate your account today! !s 'l�—_�1O
An ALGECO SCOTSMAN Ccmpany http://wiliscot.bilitrust.com.
TO VIEW AND PAY ONLINE G070:' http://willscot.billtrust.com USE 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.