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HomeMy WebLinkAbout333624 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.