HomeMy WebLinkAbout334332 01/10/19 y ur COHb
�/ �� CITY OF CARMEL, INDIANA VENDOR: 368745
°;• ONE CIVIC SQUARE MOBILE MINI INC
CHECKAMOUNT: $*******414.28*
,9� ,,�� CARMEL, INDIANA 46032 PO BOX 650882 CHECK NUMBER: 334332
M,IroN�c`�. DALLAS TX 75265-0882 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 9005540590 117.52 OTHER RENTAL & LEASES
1094 4353099 9005540951 148.38 OTHERIRENTAL & LEASES
1094 4353099 9005540952 148.38 OTHERIRENTAL & LEASES
I
I
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368745 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mobile Mini, Inc. Payee
PO Box 650882
— _Dallas,TX 75265-0882 lri Sum of$ -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#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Furniture Storage#1325
1094 9005540590 4353099 $ 117.52 Board Members 12/25/18 9005540590 12/25/18-1/21/19 52002 $ 117.52
Waterpark Furniture Storage#3060
1094 9005540951 4353099 $ 148.38 12/25/18 9005540951 12/25/18-1/21/19 52002 $ 148.38
Waterpark Furniture Storage#4008
1094 9005540952 4353099 1 $ 148.38 1 hereby certify that the attached invoice(s),or 12/25/18 9005540952 12/25/1/-1/21/19 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
January 3,2019
1 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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
F' L1711/H/
Customer# Invoice# Invoice •.
10018093 & .90_05.540950`-'-12 5/2018} NET 10
4646 E VAN BUREN ST
PHOENIX AZ 85008-6927 • $117.52
(900)456-1751
billingres@mobilerijini.com_,_
MobileMini.com 4 INVOICE
1303
MOBILE MINI BRANCH:
CARMEL CLAY PARKS AND RECREATION INDIANAPOLIS
1411 E 116TH ST 2104 W. EPLER AVENUE
CARMEL IN 46032-3455 INDIANAPOLIS IN 46217
(317)786-2463
Contract# Bill to ID Customer PO Ordered By Rental Period Invoice Due Ship To
1000722415 Dn oepper 12/25/2018- 1/4/2019 CARMEL CLAY PARKS AND RECREATION
1/21/2019 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
INVOICE;TOTAL
i
DEC I gild
BY-
e.
10AVERAw-
Customer# Invoice# Invoice Date Terms
i 10018093--9005540951'-12%25 2018 NET 10
4646 E VAN BUREN ST - -
PHOENIX AZ 85008-6927 $148.38
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
MOBILE MINI BRANCH:
INDIANAPOLIS
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 Koepper 12/25/2018- 1/4/2019 CARMEL CLAY PARKS AND RECREATION
_ ---• 1/21/2019 1195 CENTRAL PARK DR.
52('��Z-> CARMEL IN 46032
Quantity
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 w _ ....-_..$148:38
f IN ' / °
` DEC 8
k n
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Vim_ �6_i/e-n�
Customer# Invoice# Invoice Date Terms
so�unoHs' _ • 3', ' 2/25/81 NET 10
4646 E VAN BUREN ST 1001809 �,9.005540952 1,,s.
PHOENIX AZ 85008-6927
(800)456-1751
billingres@mobilemini.com
MobileMini.com INVOICE
MOBILE MINI BRANCH:
INDIANAPOLIS
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 •O Ordered By Rental Period Invoice Due Ship To
-jj6-
1000722417pIC! Dawn Koepper 12/25/2018- 1/4/2019 CARMEL CLAY PARKS AND RECREATION
1/21/2019 1195 CENTRAL PARK DR.
rx � CARMEL IN 46032
• • • Amount
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
VOICE TOTAL $14838
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