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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 15299 490.00 FESTIVAL COMMUNITY EV
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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
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[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
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