HomeMy WebLinkAbout311510 05/23/17 .�u �'''F. CITY OF CARMEL, INDIANA VENDOR: 354857
• �` ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**195.00*
r° CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 311510
' INDIANAPOLIS IN 46280 CHECK DATE: 05/23/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4358300 14474 195.00 OTHER FEES & LICENSES
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R � Invoice
2201 E. 9gth Street y _
HSI R IndianapoCis, IN4628o MA Y 1 � 2 11 r Date Invoice #
License #680
5/3/2017 14474
Bill To Customer Phone
--------- __ _ _.._ _. ___ _._.._. ___..__....__ 573-4026
Carmel Clay Parks Department
F Attn: Dawn Koepper
1411E 116th St Customer Alt. Phone
Carmel, IN 46032
3
No. Terms Project
--veDue upon receipt, please. West Play Park
Item Service Datesuanti Rate
_..,.________.m___.------.._.Amount_
Standard Unit(s) Serviced - SE 05/01/2017-05/04/2017 1 65.00 i 65.00
EAU Unit(s) Serviced - SE 05/01/2017-05/04/2017 1 130.00[ 130.00
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It is a pleasure working with you!
Total
$195.00
Office :: (317) 844-69ig Payments/Credits $o.00
Email.• hoosierportables@gmadcom Balance Due $195.00
'Website: www.hoosierportab(es.con6.
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