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HomeMy WebLinkAbout313699 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 354857 D ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: 195.00' CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 313699 %�ruH r INDIANAPOLIS IN 46280 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4358300 14870 195.00 OTHER FEES & LICENSES $ § � o # _ to eo k 2 � > f k / 2 o q w E I 2 A < 0 - o R RA o E 00 " cn 3 ( -4 m CD Jm -S / # § O & 20 72 � � 7 P. n - 2Rg \ 0 ° 0 to ■ S q c q q a ƒ C) w CL T 0 2 # a f o r X o om 23 2 ( # w % § 2 0 f 2 2 $ 7 0-n p o R ( k 3L> m \ n = $ o \ CD � F k q 0 Q > M f $ m 3 \ C- ] ƒ CD c m m @ E & 7 2 (5, % \ Q CD E CD Fq 2 / 0 o o E a \ e CD \ CD k \ / 0 CL CD k 9 0 N) o q a ƒ $ o CD |E a Invoice 2201 E. 99th Stre T7L�� 1r �j1L�i� IndianapoCls, IN4628 l✓ Date Invoice # t H SIER License #68 ���. 2017 license 6/27/2017 14870 Bill To�� � Customer Phone 573-4026 Carmel Clay Parks Department Attn: Dawn Koepper 1411 E 116th St Customer Alt. Phone Carmel, IN 46032 P.O. No. Terms Project .Mer+ al'r ,3yq Due upon receipt, please. West Play Park Item Service Dates Quantity Rate Standard Unit(s) Serviced - SE 06/27/2017-06/29/2017 1 65.00 65.00 EAU Unit(s) Serviced - SE 06/27/2017-06/29/2017 1 130.00 130.00 ! I I i I It is a pleasure working with you! Total $195.00 Payments/Credits $o.00 Office : (317) 844-6919 Email- hoosieryortabies@gmadcom Balance Due $195.00 Website: www.hoosierporta6Ces.con��,,. o