313230 07/05/17 �� ����" CITY OF CARMEL, INDIANA VENDOR: 354857
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ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**320.00*
_� CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 313230
M�roN c�. INDIANAPOLIS IN 46280 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41379 14512 160.00 HAZEL LDG MEADOWLARK
1125 4350400 41379 14513 160.00 HAZEL LDG/MEADOWLARK
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22oi E. 99th Street I
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License #680 Date Invoice #
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5/11/2017 14512
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th St
Carmel,IN 46032 Customer Alt. Phone
P.O. No. Terms Project
39792 Due upon receipt, please. Hazel Landing Park
Item Service Dates Weeks Weekly Rate Amount
(1)EAU Serviced 05/15/2017-06/17/2017 4 40.00 160.00
10601 Hazel Dell Pkwy
It is a pleasure working with you! Balance Due
$160.00
Office: (317) 844-6919
Email: hoosierportabtes@gmadcom
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- --a Invoice
22ol E. ggth Street
H �' � Incltanapolts, TW46280 JUN
License #680 20117 1
Date Invoice #
885/11/2017 14513
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th St
Carmel,IN 46032 Customer Alt. Phone
P.O. No. Terms Project
39792 Due upon receipt,please. Meadow Lark Park
Item Service Dates Weeks Weekly Rate Amount-
(1)EAU Serviced 05/15/2017-06/17/2017 4 40.00 160.00
It is a pleasure working with you! Balance Due $160.00
Office: (317) 844-6919
Emaik hoosierporta6Ces@gmaiC.com
www.hoosieryortabCes.com �� � �� CHSC.VER