301262 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: 5****'**640.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 301262
M(roN.co� INDIANAPOLIS IN 46280 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39792 12435 320.00 PORTALET 2016
1125 4350400 39792 12436 320.00 PORTALET 2016
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#
39792 12435 4350400 $ 320.00 1 hereby certify that the attached invoice(s), or
39792 12436 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
July 20, 2016
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1 '
RECEIVED Invoice
License #29-031/33/35' j JUL 1 3 2016
rs z2o1_Eggth.Street
Invoice:#
Indiaa�apoCis,IN462so BY:
-- -
-, - 10/2016
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th St
Carmel,IN 46032 Customer Alt. Phone
Terms Project
39792 1.f Due upon receipt, please. Meadow Lark Park
Item '- Service .Dates. Weeks Weekly Rate -Amount .---
(1)EAU Serviced 05/13/2016-07/11/2016 8 40.00 320.00
It is aleasure working with you!
p 9 Y Balance Due00
Office: (317) 844-6919
EmaiC hoosierporta6(es@gmai(.com x
www.hoosieryortab(es.com � , �, jar C VER
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LCETInvoice
License #zg-031/33/35 �
22oI_E ggth Street JUL 1 3 2016 Y�
H JER Date Invoice #
r 6 I71di Lna al1S. !44� 280
BX: 5%10/2016,.,.2 12435 ___177-
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411E116thSt
Carmel,IN 46032 Customer Alt. Phone
IZ-P.O. No. Terms Project
v
39792 Due upon receipt, please. Hazel Landing Park
m Service Dates Weeks Weekly Rate , A
rIte� mount
(1) EAU Servicedz_ 05/13/2016-07/11/2016 8 40.00 320.00
10601 Hazel Dell Pkwy
i
It is a pleasure working with you! Balance Due r—$s2000
Office: (317) 844-6919
Ema& hoosierporta6Ces@gmaiC.com
www.hoosierporta6Ces.co7nA ,