HomeMy WebLinkAbout312411 6/13/2017 u F�q
`• CITY OF CARMEL, INDIANA VENDOR: 354857
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ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $**"****140.00*
r .� CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 312411
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INDIANAPOLIS IN 46280 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 14562 140.00 FESTIVAL COMMUNITY EV
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Invoice
22oi E. 99th Street ---...-_._-...............__ __.__._._.._.._....---_.._-_.._-,
HS'ER IncCianapoCis, IN4628o Date Invoice #
a License #680
5/24/2017 14562
Bill To: Customer Phone
City of Carmel 317-571-2791
Community Relations Department
One Civic Square Customer Alt. Phone
Carmel, IN 46032
201-2491
P.O. No. Terms Project
32592 Due upon receipt, please.
Item Service Dates Quantity Rate _
Trash Box 05/27/2017 20 7.00 140.00 r
Plain White
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It is a pleasure working with you!� Total $140.00
Office : (317) 844-69ig Payments/Credits $0.00
Email hoosierporta6(esC@gmai(.com Balance Due $140.00
Website: www.hoosierporta6(es.con.,
VISAL: I SC=YER