HomeMy WebLinkAbout302922 09/12/16 .',(1i"C4HMf. CITY OF CARMEL, INDIANA VENDOR: 354857
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.1 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**685.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 302922
9 /)ONS ` INDIANAPOLIS IN 46280 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 13183 685.00 FESTIVAL COMMUNITY EV
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.
$685.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
13183 43-590.03 $685.00 I hereby certify that the attached invoice(s),or 8/25/16 13183 $685.00
1203 101 1203 101
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
Wednesday,September 07,2016
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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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
License #29-031/33/35
HOOSIER 2201 E. 99th Street Date Invoice #
'o �.Q � Indianapott IN46280
8/25/2016 13183
Bill To: Customer Phone
City of Carmel
317-571-2791
Community Relations Department
One Civic Square Customer Alt. Phone
Carmel, IN 46032
201-2491
P.O. No. Terms Project
Due upon receipt, please. CRC Artmobilia
Item __ _=.Service-Dates . ucinti Rate
_ _
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Standard Unit(s) Serviced SE August 27,2016 7 65.00 455.00
.
Portable Handwashm Unit svcd August 27,2016 2 50.00 100.00
EAU Unit(s) Serviced - SE August 27,2016 1 130.00 130.00
Recycling Trailer Service August 27,2016 .10 0.00 0.00
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It is a pleasure working with you! rOtCil
$685.00
Office : (317) 844-6919 Payments/Credits $0.00
Email.• hoosierportabtes@gmadcom
Balance Due $685.00
`Website: www.hoosierportabCes.conk.-