HomeMy WebLinkAbout306294 12/16/16 (9, )
CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S*******130.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 306294
INDIANAPOLIS IN 46280 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 13804 130.00 GENERAL PROGRAM SUPPL
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Invoice
License #29-031/33/35
22o1 E. 99th Street I ` ° Date Invoice #
H SIER IndianapoCts, IN4628o
v. ' ' 11/29/2016 13804
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
#XX-4571 Due upon receipt, please. Luminary Walk
Item Service Dates Quantity Rate
Standard Unit(s) Serviced - SE 12/03/2016 2 65.00 130.00
Total $130.00
Office : (317) 844-6919 Payments/Credits $0.00
Email: hoosierporta6Ces@gmaiC.com Balance Due $130.00
'Website: www.hoosierporta6Ces.cor,1.