HomeMy WebLinkAbout303412 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 354857
® ,I ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*"""850.00"
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 303412
°M,--...:b• INDIANAPOLIS IN 46280 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 13374 850.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HOOSIER PORTABLE RESTROOMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2201 E 99TH ST IN SUM OF$ 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.
$850.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
13374 43-593.00 $850.00 1 hereby certify that the attached invoice(s),or 9/13/16 13374 $850.00
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
Tuesday, September 20,2016
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
License #29-031/33/35 Invoice
2201 E. 99th street
HOOSIER In&anapoC%s, IN46280 Date Invoice #
9/13/2016 13374
Bill To: Customer Phone
City of Carmel 317-571-2791
Community Relations Department
One Civic Square
Carmel, IN 46032 Customer Alt. Phone
201-2491
P.O. No. Terms Project
e-mail/Megan Due upon receipt, please. Monon Show
Item Service Dates Quantity Rate. Amounf;
3 Stall Trailer 09/10/2016 1 1,600.00 1,600.00
Discount `. ..._
7.50 00 750 00 ,
pn6YJ1 ,Z U v
Payments/Credits $0.00
Balance Due $850.00
Office: (317)844-6919
Ema& hoosierporta6les@gmail com
Website: www.hoosierportabCerestrooms.com �Y�
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