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HomeMy WebLinkAbout316397 9/26/2017 4a us Cqq*f �;; � CITY OF CARMEL, INDIANA VENDOR: 354857 e ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**490.00* �3 CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 316397 _,,w, INDIANAPOLIS IN 46280 CHECK DATE: 09/26/17 ` tour_�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 15299 490.00 FESTIVAL COMMUNITY EV 2 % I $ « / Q m 3 O R = 0 g g a * 2 > m@ o - »7 2 ¢ m \ 0 R o o CA) m K 0 q k O % i 0 03 co m \ 0-n w � r k g » co % / B q C33P = 0 :33 / A o c n != � § > k k k ° 2 0 0 2 E » - O CD 11p E q CD £§ Z z � ¢ i m f / k / A = / / ƒ J m CD CDa) 0sCD ( K 2 ƒ ; _ f 2 } m # » / CD I Cl) 2 / $ 2 CL E f / § 2 3 % \ q c k E■ a N C » 0 o E _ O=r CD CD� E_ e c ± o FL % J / k w E ( - ° I § Z / 3 0 7 a c =r ¥7 CL(D § m 2 E E CD C-0 § j --1 \ § 3 ; 2 r \� \ 2: 0 / Z 2 / k c m w k C ) � D f / �_ z » _ CD } B %E k CLJ a< 7 E , _0 m_0 , � § D \$ $ r ( - 0 D j/ } \ \ \ CL0 § nco / j a \ \ CD 2 j =rE CDC T CT c S 2 a CD F CD ° o E / 2 CD M \ § \ / ) \ k k 7ZF � \ \ \ 2 \ \ % \ f � [ § / Invoice 2201 E. 99th Street - HM IndianapoCis, IN4Gz8o Date Invoice �1£ii # �•R License #68o 18/23/2017 15299 FBill To: Customer Phone 317-571-2791 City of Carmel Community Relations Department I One Civic Square Customer Alt. Phone j Carmel, IN 46032 201-2491 P.O. No. Terms Project Due upon receipt, please. CRC Artmobilia Item Service Dates uanti Rate --Amount---] Standard Unit(s) Serviced - SE August 26,2017 4 65.00 260.00 Portable Handwashing Unit svcd August 26,2017 2 50.00 100.00 EAU Unit(s) Serviced - SE August 26,2017 1 9 130.00 130.00 I F 0 k iv ►^� C=cs-h vio 7 CPrn 0►t) C h U i ou3 i 3 � i i E I jE S [It is a pleasure working with you! Total $490.00 Payments/Credits $0.00 Office : (317) 844-6919 Email hoosierportabCesC@gmad com Balance Due $490.00 -Website: www.hoosierportabCes co"".- NE VESA