HomeMy WebLinkAbout235876 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S'"'"1,155.00'
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 235876
INDIANAPOLIS IN 46280 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26834 9274 135.00 PORTOLET A&DD EVENTS
1203 4359003 32011 9274 1,020.00 PORTOLETS A&DD EVENTS
Hoosier Portable Restrooms Invoice
License #29-031/33/35
Date Invoice#
2201 E. 99th Street
Indianapolis, IN 46280 7.17:201.1 9274
(317) 844-6919
Bill To: Customer Phone
City of Carmel 317-571-2791
One Civic Square
Carmel,IN 46032
Project P.O. No. Terms
CRC Art of Wine'14 210g3q J 32011 Due upon receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s) Serviced- ... July 19,2014 2 65.00 130.00
Portable Handwashing Unit... 1 50.00 50.00
Trash Bos 25 5.00 125.00
Luxury Trailer 3 stall 1 850.00 850.00
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It is a pleasure working with you!
Total $1,155,00
hoosierportables.com (317) 844-6919 hoosierportables@gmail,corn
VOUCHER NO. WARRANT NO.
Hoosier Portable Restrooms ALLOWED 20
IN SUM OF$
2201 E. 99th Street
Indianapolis, IN 46280
$1,155.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT A
Board Members
i
32011 9274 43-590.03 $1,020.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
26834 9274 43-590.03 $135.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 11,2014
d' t
Director,C munity Relations/Economic Developmentl,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/17/14 9274 $1,020.00
07/17/14 9274 $135.00
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