HomeMy WebLinkAbout303828 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 354857
® ` ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $r"*""390.00'
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 303828
INDIANAPOLIS IN 46280 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 13388 130.00 GENERAL PROGRAM SUPPL
1125 4350100 13410 260.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
______
354857 Hoosier Portable Reotronnna. |nc. Allowed 20____
2201E. 99thStreet
|ndienmpo(is. iN 48280
ONACCOUNT C)FAPPROPRIATION FOR
101 General Fund /109 K0onmo Center
—�� Board Members
Dept#
1096-60 13388 4239039 $ 130.00 | hereby certify that the attached invoica(s), o/
1125 13410 4350100 $ 260.00 bUKs)is (ore)true and correct and that the
materials orservices itemized thereon for
which charge inmade were ordered and
received except
September 26 2016
Signature
Accounts Paob|eCoonJinmtor
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.
35485i" 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
9/16/16 13388 Portable Restrooms for Tour de Carmel 9/17/16 xx4314 $ 130.00
9/19/16 13410 Temporary Chem Toilet Central Park West Commons xx4298 $ 260.00
Total $ 390.00
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
.HoosFeir-Polrta_b'IeRe'str..00ms CEIVEI-
Invoice
License #29-031/33/35 {�-Dater-i'In®ices'#
2201 E:99th;;Street SEP 2 2 2016
Irndiahap olis; 1N 462.80__,
>. " BY: _
(3-17) 844=69'1 g �
Bill To: Customer Phone
Carmel Clay Parks Department 573-4026
Attn:Dawn Koepper
1411 E 116th St
Carmel,IN 46032
ProjectNo: } } Terms
Tour de Carmel /'Z 'XX-1061 / 1 Due upon receipt,please.
ItemService Dates = Quantity U/M Rate Amount,
Standard Unit(s)Se... 09/17/2016 2 65.00 130.00
YC
Thank you for your business. Total
"$1`30.00
hoosierportables.com (317) 844-6919 hoosierportables@gmail.com
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License'#2;9031/, 3%35
2zo� sggt(2 Sta eet SEP 2 2 2016 Date h Invoiced#
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134'10:
Bill 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. Bathrooms not ready
'-Item Service Dates: QuantityRate Amount
Standard Unit(s) Serviced - SE 08/26/2016-09/02/2016 2 65.00 130.00
EAU Unit(s) Serviced - SE 08/26/2016-09/02/2016 1 130.00 130.00
Total $260.00
Office : (317) 844-6919 Payments/Credits $0.00
EmaiC.• hoosierportabies@gmai(.com Balance Due 260 00-
'Website: w ww.hoosierportab(es.co
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