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HomeMy WebLinkAbout248376 08/12/15 (9, CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*******350.00* CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 248376 INDIANAPOLIS IN 46280 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 11038 350.00 OTHER CONT SERVICES Invoice License #29-031/33/35 H 0* '1E 2201 E. 99th Street Date Invoice # IndcanapoCis, rX 4628o 7/22/2015 11038 Bill To: Customer Phone Carmel Fire Department 317-409-3538 Keith Freer 2 Civic Square Carmel, IN 46032 Customer Alt. Phone P.O. No. Terms Project Verbal/Tim Due upon receipt, please. Firefighter for a Day Item Service at = Quantity. Rate AmOUnt_" Standard Unit(s) Serviced - SE July 21-23, 2015 4 50.00 200.00 Porndwa table Has, hang Station Praire Trace;Elementnry .' _ _3 50 00 150;00 Trash Box recycled 6 0.00 0.00 It is a pleasure working with you! Tota/ $350.00 Office : (317) 844-6919 Bo%ace Due $350.00 Email hoosierporta6Ces@gmaiC.com �;7 'Website: www.hoosieryortabCes.com VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Portable Restrooms IN SUM OF$ 2201 E. 99th Street Indianapolis, IN 46280 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department E NO. ACCT#/TITLE AMOUNT PO#/Dept. INVOIC Board Members 1120 11038 43-509.00 $350.00 1 hereby certify that the attached invoice(s), or 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund If 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)) 11038 FF for a Day $350.00 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