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Home My WebLink About235120 07/22/14 +pr.CAgy CITY OF CARMEL, INDIANA VENDOR: 354857 I; ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ *******560.00* :9 ,?� CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 235120 INDIANAPOLIS IN 46280 E• 07/22/14 ,,._.__.-. CHECK DAT /ETON r'-0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 8874 280.00 GROUNDS MAINTENANCE 1125 4350400 8903 280.00 GROUNDS MAINTENANCE Hoosier Portable Restrooms Invoice License #29-031/33/35 4 Date Invoice # 2201 E. 99th Street �C_'F VIE— °VIE 7/8/2014 8874 Indianapolis, IN 46280 ' P JUL 1 1 20i4 (317) 844-6919 i Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel, IN 46032 - --Project P.b. No. Teras — Hazel Landing Park 30086 Due upon receipt, please. Item Service Dates Weeks Weekly Rate Amount (1) EAU Serviced 05/19/2014 -07/07/2014 7 40.00 280.00 10601 Hazel Dell Pkwy pov�v�i' reshioo,�s } r.�,z1z.P d, � It is a pleasure working with you! Total $280.00 www.hoosierportables.com (317) 844-6919 hoosierportables@gmail.com Hoosier Portable Restrooms - --, Invoice License #29-031/33/35 Date Invoice # 2201 E. 99th Street FY: I ::r 7/8/2014 8903 Indianapolis, IN 46280 (317) 844-6919 =J Bill To: Customer Phone Carmel Clay Parks Department- 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel, IN 46032 J— Project __ _ P.O. No. Terms - Meadow Lark Park 30086 Due upon receipt, please. Item Service Dates Weeks Weekly Rate Amount (1) EAU Serviced 05/19/14-07/07/2014 7 40.00 280.00 PorkatC�' res ets-- 5/iq --7/7/14 3noos P 11a5- 4-- 1L4 -4---27>50401 D It is a pleasure working with you Total $280.00 www.hoosierportables.com (317) 844-6919 hoosierportables@gmail.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354857 Hoosier Portable Restrooms, Inc. Terms 2201 E. 99th Street Indianapolis, iN 46280 Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) PO# 37005 $ 280.00 7/8/14 8874 Portalet restrooms Hazel Landing 37005 $ 280.00 7/8/14 8903 Portalet restrooms Meadowlark Park Total $ 560.00 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 Voucher No. Warrant No. 354857 Hoosier Portable Restrooms, Inc. Allowed 20 2201 E. 99th Street Indianapolis, IN 46280 i { In Sum of$ $ 560.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 8874 4350400 $ 280.00 1 hereby certify that the attached invoice(s), or 1125 8903 4350400 $ 280.00 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 16-Jul 2014 I �I Signature $ 560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund