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HomeMy WebLinkAbout315724 9/6/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ 640.00' CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 315724 INDIANAPOLIS IN 46280 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41379 15193 320.00 HAZEL LDG MEADOWLARK 1125 4350400 41379 15194 320.00 HAZEL LDG/MEADOWLARK ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours, rate per hour, number of units price per unit, etc. Payee Purchase Order No. 354857 Hoosier Portable Restrooms, Inc. Terms 2201 E. 99th Street Indianapolis, iN 46280 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/19/17 15193 8/12/17 41379 $ 320.00 8/19/17 15194 Portalet Restrooms for Meadowlark Pk 6/17-8/12/17 41379 $ 320.00 Total $ 640.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer l 22ol E. 99th Street -AUG 2 4 20)] Invoice H SIER Indtanapo(ts, IN4628o Date Invoice # �MIM� License #680 8/19/2017 15193 Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411E116thSt 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 06/17/2017-08/12/2017 8 40.00 320.00 10601 Hazel Dell Pkwy It is a pleasure working with you! Balance Due $320.00 Office: (317) 844-6919 Emad hoosierporta6Ces@gmadcom www.hoosieryortabCes.com � '. ' 2201 E. ggth Street Invoice Indtanapolts, IX 46280 4 2013 Date Invoice # k. License #68o 8/19/2017 15194 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 06/17/2017-08/12/2017 8 40.00 320.00 It is a pleasure working with you! Balance Due $320.00 Office: (317) 844-6919 Email hoosierportabtes@gmad com tivtivtiv.hoosierporta6les.com '� ;.vat