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HomeMy WebLinkAbout237409 09/23/14 t�,.�,q"•F CITY OF CARMEL, INDIANA VENDOR: 354857 ® it ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**640.00* x. � CARMEL, INDIANA 46032 2201E 99TH ST CHECK NUMBER: 237409 9y. INDIANAPOLIS IN 46280 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 9555 320.00 GROUNDS MAINTENANCE 1125 4350400 9557 320.00 GROUNDS MAINTENANCE Hoosier Portable Restroom��.s�� Invoice License #29-031/33/35 Date Invoice # 2201 E. 99th Street SEP 15 2014 9/5/2014 9555 Indianapolis, IN 46280 B (317) 844-6919 ---------..�__�_;� Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel, IN 46032 Project P.O. No. Terms Hazel Landing Park 37005 J( Due upon receipt, please. Item Service Dates Weeks Weekly Rate Amount (1) EAU Serviced 07/07/2014-09/05/14 8 40.00 320.00 10601 Hazel Dell Pkwy 5 5O oo It is a pleasure working with you! Total $320.00 www.hoosierportables.com (317) 844-6919 hoosierportables@gmail.com i Hoosier Portable Restrooms Invoice License #29-031/33/357SEP �r�-�, Date Invoice # 2201 E. 99th Street 9/5/2014 9557 Indianapolis, IN 46280 2414 (317) 844-6919 Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel, IN 46032 Project P.O. No. Terms Meadow Lark Park 37005 j( Due upon receipt, please. Item Service Dates Weeks Weekly Rate Amount (1) EAU Serviced 07/07/2014-09/05/14 8 40.00 320.00 J), o aA6S--f V1uCu-( '7 -w/s- I T)4-14 -4-3501 o It is a pleasure working with you! Total $320.00 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 Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/5/14 9555 Portalet restrooms Hazel Landing 7/7 - 9/5/14 37005 $ 320.00 9/5/14 9557 Portalet restrooms Meadowlark Park 7/7 - 9/5/14 37005 $ 320.00 Total $ 640.00 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 In Sum of$ $ 640.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9555 4350400 $ 320.00 1 hereby certify that the attached invoice(s), or 1125 9557 4350400 $ 320.00 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 18-Sep 2014 0171 Signature $ 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund