Loading...
314883 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 354857 c CHECK AMOUNT: $*****1,611.00* ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC f ?�, CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 314883 �. INDIANAPOLIS IN 46280 CHECK DATE: 08/15/17 MITpN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 14933 1,121.00 ARTS DISTRICT FESTIVA 1203 4359003 14960 245.00 FESTIVAL/COMMUNITY EV 1203 4359003 15014 245.00 FESTIVAL/COMMUNITY EV " m $ « / m O c_ o § § k 2 > (n 0 / w w 2 m 0 / n $ 2 $ m E -0 ;o 0 CO CL Q & # 0 0 z Cl) / - ■ e § 0 ] ® n # o m 3 O % r E e E -n # m / - C) m £ m _0 8 q - § Z0 ƒ 3 3 ¢ o d o CO E 0 O m f § > ƒ & ® z 2 z 2 R > -n O ` - - K/ O E m | \ E E Z $ k \ CD Cl) 0 A g i / ƒ / x I a g k § CD G E 2 r,- CD / v \ > C U)c E - E Z k 2 2 $ ¢ § k 7 0) a a m ; , \ E i - / m @ 7 / 5, _ CL t ( 2 k E f k N I 3 § | 0 7 I �_ - m ° r (a # w » / ° CL \ w 2 § m i § / = D / ) & C # E \k} Z o § G 0 la \CLo CD Z § \ _ « } � � o \f f | 0 > \f G 0 ® CD 7rl > $/ & @ a CL D } 0 \ � ® f 3 z n = 0 E m \ \ 0 � f ¥ z / § i E $ C % ¢ \ % CD a A g B k k 2 f M � § m 7 ¥ x ( \ 7 a z C f [ § \ # # 2 7 0 \ \ k ° D Invoice 2201 E. 99th Street ......------------- ._---._..__.._..._ H � IndianapoCis, IX4628o Date Invoice # 88License #68o 7/19/2017 1 14960 Bill To: I Customer Phone 317-571-2791 i City of Carmel Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 1 201-2491 3 P.O. No. Terms Project Megan Due upon receipt, please. Jazz on the Monon Item Service Dates Quantity Rate Standard Unit(s) Serviced - SE 07/22/2017 1 65.001 65.00 EAU'Unit(s) Serviced - SE 07/22/2017 1 130.00 130.00 Portable Handwashing Station 07/22/2017 1 50.00 50.00 f 1 , = 3 0 1 I f I 3 $$ i It is a pleasure working with your Total $245.00 i Payments/Credits $0.00 Office : (317) 844-6919 Email: hoosierporta6Ces@gmaiC.com Balance Due $245.00 -Website: w ww.hoosierporta6Ces conk,, VISA DMC, VER Invoice 22oi E. 99th StreetI H _ IndianapoCis, IN4628o Date Invoice # 88SIERLicense #680 "��- •• " ' " 7/27/2017 15014 [_Bi I- I To: _ -� Customer Phone . . __. __ ._ _.__ .._....._.__.___.�..... 317-571-2791 City of Carmel Community Relations Department One Civic Square I Customer Alt. Phone Carmel, IN 46032 I 201-2491 P.O. No. Terms Project Megan Due upon receipt, please. Jazz on the Monon Item Service bates Quantity Rate's nt_ Standard Unit(s) Serviced - SE 07/29/2017 1 65.00 65.00 EAU Unit(s) Serviced - SE 07/29/2017 1 130.00 130.00 Portable Handwashing Station 07/29/2017 1 50.00 50.00 1 J *W L6 i i 1 E 2 t ;3 t 3 4 It is a pleasure working with you! � � Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 Email.• hoosierportab(es@gmaiC.com Balance Due $245.00 'Website: www.hoosierportab(es.co�► VER VIS4DISC 0 0 N) m $ < § § k k 7 7f O g w a 2 m 0 n $ 2 $ ^ m 0 E � / < 0 z cn k O 2 § 0 ] 2 w m ] O # % r ■ © -nm k 3 m m \ # m 2 k q - > £ 0 \ q kk �k o§ >f U ƒk � \ 0 0 z 0 2 2 4 f > -n O i 0 q (D k | $ # K g ( / (D ) 0 % k M. E J 0 m / x 0 - 7 i o / 72. U k I 2 § § v 0 > E » E - • c « CD\ C 0 � C) \ 0 2 a - i \ k @ \ / C \ \ k o , m 3 % C | ; , - -4 a -a = T %(D § m § = 2 § � S m k U) w m m _ R CD # ; k � kCD 0 \I / k0 "0 f ° CD ff Z > CD � § � 0 � $0 D /2 (D \ f §o & g0 > �7 t § ° / f 2 E \ K 0 / 0 E \ * £ 7 & \) / E ! C % { $ § 2 / A q CL2/ M $ ¥ « \ a ] CL $ / i D / § 0 & § � Invoice 22olE. 99th Street _._._..._.___r_ ._.._.._..._ --__.�._.................----..-_ (> SIER IndianapoCts, IX 46280 Date Invoice # I /"� License #68o 7/11/2017 14933 Bill To: Customer Phone ...�.�..__.... .._..-�._-.._....._.___..._..��..�.�____........-__.___... 317-571-2791 City of Carmel Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 F 201-2491 P.O. No. Terms Project Due upon receipt, please. CRC Art of Wine '15 Item Service Dates Quantity Rate _ Standard Unit(s) Serviced - SE July 15,2017 2 65.00 130.00 ! Portable Handwashing Unit svcd July 15,2017 1 50.00 50.00 i Luxus Trailer stall Luxury 3 t I1 1 850.00 850.00 � I Trash Box 07/15/2017 13 7.00 91.00 i Recycling Container 07/15/2017 8 0.00 0.00 E L s OL ]b Imo' C',Jt " S i ........... It is a pleasure working with you! Total $1,121.00 Office : (317) 844-6918 Payments/Credits $0.00 Email.• hoosierporta6Ces@gmaiC.com Balance Due $1,121.00 -Website: w ww.hoosierporta6Ces.corr MSC, VISAI VER