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
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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
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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