HomeMy WebLinkAbout238122 10/15/14 a ur Cq_q�
�/ `. CITY OF CARMEL, INDIANA VENDOR: 354857
= I ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: 5"""'*'130.00"
f`. CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 238122
+.y,�TON��` INDIANAPOLIS IN 46280 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9672 130.00 GENERAL PROGRAM SUPPL
Hoosier Portable Restrooms ,- ,, Invoice
License #29-031/33/35°'
0 Date Invoice#
2201 E. 99th Street
EP 2 S, 20114
Indianapolis, IN 46280 9/18/2014 9672
(317) 844-6919 13Y:_____
Bill To: Customer Phone
Carmel Clay Parks Department
573-4026
Attn:Dawn Koepper
1411E116thSt
Carmel,IN 46032
Project P.O. No. Terms
Tour de Carmel XX-1061 Due upon receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced- ... 09/20/2014 2 65.00 130.00
C? _
Thank you for your business.
Total
$130.00
hoosierportables.com (317) 844-6919 hoosierportables@gmail.com
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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
9/18/14 9672 Restrooms for Tour de Carmel xx1061 $ 130.00
Total $ 130.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
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Voucher No. Warrant No.
354857 Hoosier Portable Restrooms, Inc. + Allowed 20
2201 E. 99th Street
Indianapolis, IN 46280
In Sum of$
$ 130.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-60 9672 4239039 $ 130.00 1 hereby certify that the attached invoice(s), or
i bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
I received except
9-Oct 2014
Signature
$ 130.00 Accounts Payable Coordinator
Cost distribution ledger classification if �' Title
claim paid motor vehicle highway fund I�
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