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HomeMy WebLinkAbout239046 11/11/14 y _4�A,, CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....""560.00" s.� �� CARMEL, INDIANA 46032 2201E 99TH ST CHECK NUMBER: 239046 9M�itoN��' INDIANAPOLIS IN 46280 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 9871 280.00 GROUNDS MAINTENANCE 1125 4350400 9875 280.00 GROUNDS MAINTENANCE Hoosier Portable Restrooms, Inc. Invoice License#29-031/33/35 2201 E. 99th Street OCT 2 8 2014 Date Invoice # I Indianapolis, IN 46280 10/24/2014 9871 Bill To: Customer Phone Carmel ClayParks Department p 573-4026 Attn: Dawn Koepper 1411 E 116th 5t Carmel,IN 46032 P.O. No. Terms Project 37005 Due upon receipt, please. Meadow Lark Park Item Service Dates Weeks Weekly Rate Amount (1)EAU Serviced 09/05/14-10/23/14 7 40.00 280.00 rAqD It is a pleasure working with you! Toto/ $280.00 Hoosier Portable Restrooms, Inc. (317) 844-6919 www.hooslerportables.com Hoosier Portable Restrooms, Inc. Invoice License#29-031/33/35 Date Invoice # 2101 E. 99th Street OCT 2 g 2014 indiana .�?l po/is, IN 46280 10/27/2014 9875 Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th 5t Carmel,IN 46032 P.O. No. Terms Project 37005 Due upon receipt, please. Hazel Landing Park Item Service Dates Weeks Weekly Rate Amount (1)EAU Serviced 09/05/14-10/23/14 7 40.00 280.00 10601 Hazel Dell Pkwy IbM*CQ/n 140-Zd 91s q'3504% Final Bill for this project. Thank you! Tota/ $280.00 Hoosier Portable Restrooms, Inc. (317) 844-6919 www.hoosierportab/es 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 _ 10/24/14 9871 Portalet restrooms Meadowlark Park 9/5 - 10/23/14 37005 $ 280.00 10%27/14" —9875` Portalet restroorts-Hazel Landing-9/5- 10/23/14 37005 $ 280.00 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 I Voucher No. Warrant No. 354857 Hoosier Portable Restrooms, Inc. Allowed 20 2201 E. 99th Street Indianapolis, IN 46280 In Sum of$ i $ 560.00 if+ ON ACCOUNT OF APPROPRIATION FOR �j 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 9871 4350400 $ 280.00 1 hereby certify that the attached invoice(s), or 1125 9875 4350400 $ 280.00 bill(s)is(are)true and correct and that the I' materials or services itemized thereon for which charge is made were ordered and received except i. i i 6-Nov 2014 i I Signature $ 560.00 ) Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor.vehicle highway fund i I ,