HomeMy WebLinkAbout303615 09/29/16 4y u!.C^A,yP
,;/ �� CITY OF CARMEL, INDIANA VENDOR: 354857
�; ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....""640.00*
r. ' CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 303615
9�,��TON��` INDIANAPOLIS IN 46280 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39792 13304 320.00 PORTALET 2016
1125 4350400 39792 13305 320.00 PORTALET 2016
Voucher No. Warrant No.
354857 Hoosier Portable Restrooms, Inc. Allowed 20
2201 E. 99th Street
Indianapolis, iN 46280
In Sum of$
$ 640.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39792 p 13304 4350400 $ 320.00 1 hereby certify that the attached invoice(s), or
39792 p 13305 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
September 21, 2016
.BJ4J _
Signature
$ 640.00 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
9/9/16 13304 Portalet Restrooms Hazel Landing 7/11 - 9/5/16 39792 $ 320.00
9/9/16 13305 Portalet Restrooms Meadowlark Park 7/11 - 9/5/16 39792 $ 320.00
Total $ 640.00
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
License #29-031/33/35 SEP 1 9 2016
2201 E ggth Street u
HOOSIER ` Dnte cTnvoice�#t
IndianapoCis,IN4628o _ ---=t
` oov
BY: 9(9/20161 13304
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 Due upon receipt, please. Hazel Landing Park
item - ;Service .Dates Weekly-RateAmount
(1)EAU Serviced 07/11/2016-09/05/2016 8 40.00 320.00
„ . 10601 Hazel Dell=Pkwy .
It is a pleasure working with you! Balance Due $3z000
Office: (317) 844-6919
Email hoosierporta6Ces@gmad com
www.hoosier_portabCes.com 1WSA 1
=BY.-
i9FT
Invoice
License #29-031/33/35
22o1_E ggtjiStreet (�-
�oCa�iER7 -Dnte r�Invoice'#!i
IndrarcapoCis,IN4628
Fy
2Q16 13305`
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th St
Carmel,IN 46032 Customer Alt. Phone
�P:O tNol� Terms Project
39792 Due upon receipt,please. Meadow Lark Park
te ,, bervice Dates Weeks Weekly Rote Amount
(1)EAU Serviced 07/11/2016-09/05/2016 8 40.00 320.00
It is a pleasure working with you! Balance Due -$3.2000:.,:
Office: (317) 844-6919
'mail hoosierporta6Ces@gmad com _
a
www.hoosier_portabCes.com � YISA I ����