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HomeMy WebLinkAbout313055 6/28/2017 �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**245.00* ,? r� CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 313055 7�.. INDIANAPOLIS IN 46280 CHECK DATE: 06/28/17 `O��rON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 14615 245.00 FESTIVAL COMMUNITY EV n I « « S § m O O R \ qa 2 t m oo n f 2 $ m \ 0 RI o % m ' O # 2 C � k q $ O ƒ \ / 3 2 $ w a m 3 O -AL r ■ _ E T # m / < m cn - w / ƒ p 0 ƒ T). \ § § q 0 f B ° © § 7 c & w_ 2 § 00 2 ( ; \ K O § O § | F o w = _ J i 3 R J k g § k CD c E % &Q. & E F J / CD x § k k / 7 - ; R f CL 2 9 � - - " m - E I / :3 / 0 J i 7 ± / CD £ E \ _ S k - / 2 wI ; f \ [ CD � o o [ | , - ƒ ƒ K« § $ m Q CL cr -4 \ _ « � 3 / D \ 02 / ) \ # 0 /} k \ o / 2 \ � C \ ) / © D � / ( CD %k ~ 0< 0 \ \ / �( 7 G � w 0 > � E ( -n � > Up �7 § m _ � \ ƒ \ M G O @ / j \ \ m _ Q B E E / C % / / $ m / } p E 2. 2 r , M f G 7 g 0OL ) X § ( , \ ( § } / k CAT < & © § ® \ Invoice 2201 E. 99th Street H �� � IndianapoCts, IN46280 Date Invoice # License #680 6/3/2017 14615 Ll To: Customer Phone City of Carmel 317-571-2791 Community Relations Department 1 One Civic Square Customer Alt. Phone Carmel, IN 46032 201-2491 P.O. No. Terms Project Megan Due upon receipt, please. Jazz on the Monon Item Service Dates Quantity Rate Standard Unit(s) Serviced - SE 06/03/2017 1 65.00 65.00 EAU Unit(s) Serviced- SE 06/03/2017 1 ! 130.00 130.00 Portable Handwashing Station 06/03/2017 1 '_, 50.00 50.00 i i ! i r�IC fib PN fww1 125hvt►� Cvrnrr� �t� C > L1 y0o3 i ! It is n pleasure working with you! ��- Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 Email: hoosierporta6Ces@gmaiC.com Balance Due $245.00 `Website: www.hoosierporta6Ces.con�� vrsa DMC ver