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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 �_•, 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 ------------ MIS.• DDT ;;J,-, FIFE 3 11018