HomeMy WebLinkAbout303096 09/15/16 r iii r"C,q�r
�;, ,>� CITY OF CARMEL, INDIANA VENDOR: 354857
j; ® ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*******130.00*
a9, r° CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 303096
�'frori"�°'` INDIANAPOLIS IN 46280 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 13163 130.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
354857 Hoosier Portable Restrooms, Inc. Allowed 20
2201 E. 99th Street
Indianapolis, 1N 46280
In Sum of$
$ 130.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 13163 4350100 $ 130.00 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
September 8, 2016
Signature
$ 130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/18/16 13163 Emergency Chem Toilets for Dog Park xx4288 $ 130.00
Total $ 130.00
1 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
Invoice
_ Lacense-,#29 031/33/3 SEP (j 1 Z 016
��,; __ Zoa�Eg9th°sytreet Qafie Ihvoce�#"'
rBill To: Customer Phone
573-4026
Carmel Clay Parks Department
Attn: Dawn Koepper
1411 E 116th St Customer Alt. Phone
Carmel, IN 46032
P.O. No. Terms Project
Due upon receipt, please. Water Problems
Item - Service antes uanti ate ,
Standard Unit(s) Serviced - SE 08/18/2016- 2 65.00 130.00
Toto/ $130.00
Pay- erits/Cr_.edits $0.00
Office : (317) 844-6919 :. - -
Email- hoosierportables@gmail com , ��` 4�
M6 nla rice due I $130 00.
`Website: www.hoosierportabtes.conj... __y- ``'�M
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