HomeMy WebLinkAbout302162 08/22/16 Cqq
CITY OF CARMEL, INDIANA VENDOR: 354857
® !r ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $"******350.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 302162
9''�roN INDIANAPOLIS IN 46280 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 12783 350.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HOOSIER PORTABLE RESTROOMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2201 E 99TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$350.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12783 50-239.90 $350.00 1 hereby certify that the attached invoice(s),or 8/10/16 12783 $350.00
1120 851 1120 851
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
Friday,August 12,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Is* License #29-031/33/35
Hoo51ER2201 E. 99th Street Date Invoice #
�w "o :r `o o ca Indianapo(%s,IN4628o
6/29/2016 12783
Bill To: Customer Phone
317-409-3538
Carmel Fire Department
Keith Freer
2 Civic Square Customer Alt. Phone
Carmel, IN 46032
P.O. No. Terms Project
Verbal/Tim Due upon receipt, please. Firefighter for a Day
Item _ Service_Dates uanti Rate =
a: maUjgt
Standard Unit(s) Serviced - SE 06/28/2016-06/30/2016 4 50.00 _ 200.00
Portab.le.Hdndwashing Station; Prairie`Trace.Elementary 3 50-0011:.' 150.00
Trash Box recycled 6 0.00 0.00
It is a pleasure working with you! Total
$350.00
Office : (317) 844-6919 Payments/Credits $0.00
Email hoosierporta6les@gmadcom Balance Due $350.00
Website: w ww.hoosierportabtes.con,,1��
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