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