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Home My WebLink About234875 7 /16/2014 G; a'°*F CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $•r""•`"610.00` 4 CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 234875 INDIANAPOLIS IN 46280 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9088 130.00 FESTIVAL COMMUNITY EV 1120 4353099 9094 350.00 OTHER RENTAL & LEASES 1203 4359003 9124 130.00 FESTIVAL/COMMUNITY EV Hoosier Portable Restrooms Invoice License #29-031/33/35 2201 E. 99th Street Date Invoice# Indianapolis, IN 46280 7/2/2014 9124 (317) 844-6919 Bill To: Customer Phone City of Carmel 17-460-3498 Melanie Lentz 3 I Civic Square Carmel, IN 46032 Project P.O. No. Terms Soccer Viewing#2 Verbal/Melanie Due upon receipt,please. Item Service Dates Quantity Rate Amount Standard Unit(s) Serviced- ... 7/1/2014 2 65.00 130.00 It is a pleasure working with you! TOtal $130.00 _hoos.i_erportables.com _ (3 17) 844-6919 hoosierportables@gmail.com Hoosier Portable Restrooms Invoice License #29-031/33/35 2201 E. 99th Street Date Invoice# Indianapolis, IN 46280 (317) 844-6919 6/26/20]4 9088 Bill To: Customer Phone City of Carmel Melanie Lentz 317-460-3498 1 Civic Square Carmel,IN 46032 Project P.O. No. Terms Soccer Party Verbal/Melanie Due upon receipt,please. Item Service Dates Quantity Rate Amount Standard Unit(s) Serviced- ... 6/22/2014 2 65.00 130.00 It is a pleasure working with you! Total $i3o.00 hoosierportables.com (317) 844-6919 hoosierportables@gmail.com VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Portable Restrooms j IN SUM OF$ i 2201 E. 99th Street Indianapolis, IN 46280 $260.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1203 9088 43-590.03 $130.00 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1203 9124 1 43-590.03 $130.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 10,2014 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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, number of units, price per unit, etc. Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/26/14 9088 $130.00 07/02/14 9124 $130.00 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 , 20 Clerk-Treasurer i Hoosier Portable Restrooms Invoice License #29-031/33/35 2201 E. 99th Street Date Invoice# Indianapolis, IN 46280 (317) 844-6919 6i2�izoi4 9094 Bill To: Customer Phone Carmel Fire Department 317-409-3538 Keith Freer 2 Civic Square Carmel,IN 46032 Project P.O. No. Terms Firefighter for a Day Due upon receipt,please. Item Service Dates Quantity Rate Amount Standard Unit(s)Serviced- ... June 24-June 26,2014 4 50.00 200.00 Portable Handwashing Stati... Forest Dale Elementary 3 50.00 150.00 Trash Box recycled 6 0.00 0.00 It is a.pleasure working with you! Tota $350.00 hoosierportables.com (317) 844-6919 hoosierportables@gmail.com VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Portable Restrooms IN SUM OF $ 2201 E. 99th Street Indianapolis, IN 46280 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9094 43-530.99 $350.00 1 hereby certify that the attached invoice(s), or 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 2014 ffA-9Pq--1)11 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund f I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 9094 FF for a Day $350.00 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 , 20 Clerk-Treasurer