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313382 7/10/2017 * ��'"•� CITY OF CARMEL, INDIANA VENDOR: 354857 `4 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*******840.00* A ONE CIVIC SQUARE 2201E 99TH ST CHECK NUMBER: 313382 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK DATE: 07/10/17 'MiroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 14694 350.00 OTHER RENTAL & LEASES 1203 4359003 14703 245.00 FESTIVAL/COMMUNITY EV 854 4359025 14850 245.00 ARTS DISTRICT FESTIVA 02 % m $ « S m O o : § 00> m O 0 0 2 % © > >c m % Sk oo b < z cOD n 0 § \-1 ƒ w E # m o 0 % r # m -n # m 0 ) 0OD m _0 0 q / . 6 j K 0 k O 7 CL ° \ z z qO < 4A2 O | CD § / / § z $ _ J a i 3 9 # z k g , 7 I r % k g / / $ 0 k w m 0 2 ; k Q = 2 § ƒ @ _ _ F } §CL R f 3 \ f CL cD 0 \ \ / \ CD 3 \ / ? mE % . N) o E ° �_ E / \ \ cl \ CL ƒ - k § I f § (D . - e Q , y 7 %m ] m § [ s ; ƒƒ § j ) \ \ } \$ 0 > \ ) \ g § 2a m 0 00 - C o } k / § k 2 C } \ 2 / # . \ 3 Z §» « } ik k k } 0// \ E 2 D < / }ƒ C') D §/ a) 6� % 3 r » § 0 \ G n j E \ \r O E / ) O= 7 % C % ( \_ / CD / k 0 § } j M \ k 8 \ f \ ] § k � z k \ § \ # 2 \ 0 m z ° \ Invoice 2201 E. 99th Street _....__._...._._...-i HSER Indianapolis, IX4628o Dnte Invoice # r License #680 - -� - - -- —E 6/16/2017 14694 Bill To: Customer Phone 317-409-3538 Carmel Fire Department Keith Freer 2 Civic Square Customer Alt. Phone Carmel, IN 46032 P.O. No. Terms Project Verbal/Tim Due upon receipt, please. Firefighter for a Day Item Service Dates Quantity Rate Amount _ Standard Unit(s) Serviced - SE 06/14/2017-06/16/2017 4 50.00 200.00 Portable Handwashing StationPrairie Trace Elementary 3 50.00 150.00 Trash Box recycled 6 0.00 0.00 I ! I i I i i i i I ___........................................_............................_...........__._..____---------------------_.. It is a pleasure working with you! Total $350.00 Office : (317) 844-6919 Payments/Credits $0.00 Email: hoosierportabies@gmadcom Balance Due $350.00 'Website: www.hoosierporta6Ces.co"". VISA ® m « « / § 7 0 O C) R k ? q ■ 2 ƒ m e o n \ 0 > 2 q ® m _ 0 / x \ z n / 0 < 2 w % i 0 ° 2 > - n § m § 0 % E # E -n # m / m T E Cl) \ S r: 7 q 2 / $ S E 0 T Q m j ^ § © § 7 f & ® � 2 z 2 EO ` - r. O Cc \ | 7 o w « _ J a i 3 & A ■ k g ( y ƒ c E FL A $ 7 E 7 0 m x k k SCL O CD +C C- - E Z 0- z I % ¢ q & a q � E \ K Q . g CL - « CL $ « c E § J 0 g E f - k o ( 3 § | o / » - e y '0 %£ § § m § � E CLƒ § ) \ } g a E cr \/ # c < \/ E/ - °; Zo OD/ 2 m ƒ (/ C k ) / ° © k ƒ \[ C) %k \ ƒ aR ( \ \ / ƒ - @ 0 § n a / 0 E \ \ 0 (D ¥ 3 % ) / E 2 C % (D \ § $ / A � q B k 2 '\ \ CL CD } / § / § K 7 U @ © \ \ § E \ 2 \ ; 7 0 { § E ® m Invoice 2201 E. 99th Street --- H SIE� IndtanapoCts, IN4628o Date Invoice #� License #680 6/20/2017 14850 Bill To: Customer Phone _.�_....__ ___�...._._.� _._�._..._.�.... ...�.....�....__._,� 317-571-2791 City of Carmel Community Relations Department 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 .__.:�...AMMnt_ Standard Unit(s) Serviced - SE 06/24/2017 1 65.00 65.00 EAU Unit(s) Serviced- SE 06/24/2017 1 130.00 130.00 Portable Handwashing Station 06/24/2017 1 50.00 50.00 PCX C�,,-� R It is a pleasure working with you! Total $245.00 Office : (3 17) 844-6919 Payments/Credits $0.00 Email hoosierportabCes@gmaiC.com Balance Due $245.00 'Website: tiwww.hoosierportabCes core, WC, VER I CL< « / CD §7 0 O B\ R A c E © k m ® k q J n > o m # o m q E I o % o � 2 . $ < 0 k q $ O ; j m j 0 / / ( _ c -n / m ¢ 2. � OD % m (n Z � ƒ 0 q 7 k \ § E q O m U) > U 2 CL 2 00 2 E < in -n O O \ o | 2 o w � 0 § / k $ g ƒ ( / § m ƒ ) § 7 K o E � k ® O 0 � \ k C- m - E 7 k z $ 3 2 & 7 = o a E OD ; 2 . g ± , I $ «E E ® t w CL k g E f - k ƒ § « 3 3 | o a = ; ƒ K£ j� m § z e k$ § ® m \ ; ■ [ (D % ) & t \ } 0 co § Zk ( CD 3 0 E� e S ° m m ] � C a � 0 ° D ( « \k § � / lc:> 2 7� © D - �E g § $ / ± q E f K M O / / 0 k ( 0 CD f 0 � f C § a ® A 0 Q C m m / p / c G C i ¥ ] k k 7 2 z , \ \R. E _ 2 g g m § ® k Invoice 22o1 E. 99th Street HMSIER Indianapo(is, IX4628o Date Invoice # w License #68o 6/16/2017 14703 Bill To: Customer Phone 317-571-2791 City of Carmel Community Relations Department 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 ------Am0.uat______ Standard Unit(s) Serviced - SE 06/16/2017 1 65.00 65.00 EAU Unit(s) Serviced'- SE 06/16/2017 1 130.00 130.00 Portable Handwashing Station 06/16/2017 1 50.00 50.00 i E 3 OG fyov� R-shv6(, i Co �uh� J Lf 3TC 3 4 E, i l I 3 � ! It is a pleasure working with you! Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 Email: hoosierportables@gmadcom Balance Due $245.00 'Website: www.hoosierportabCes.co VISA- ". DMC' ygx