HomeMy WebLinkAbout317296 10/11/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S"""****400.00CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 317296
INDIANAPOLIS IN 46280 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 15391 400.00 OTHER CONT SERVICES
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Invoice
88SIE2201 E. ggth Street .................................. _
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IndianapoCis,IN46280 Date Invoice #
`� ����"�'� License #680 -#
9/14/2017 15391
Bill To Customer Phone
317-409-3538
Carmel Fire Department
Keith Freer
2 Civic Square Customer Alt. Phone
Carmel, IN 46032 i
P.O. No. Terms Project
Verbal/Tim Due upon receipt, please. Carmel Safety Days
Item Service Dates uanti Rate
Standard Unit(s) Serviced - SE September 16,2017 4 50.00 200.00
Portable Handwashing Station 5t Vincent Hospital North 4 I 50.00 200.00
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It is a pleasure working with you! Total
$400.00
Office : (317) 844-6919
Payments/Credits its $o.00
Email.• hoosierportabtes@gmaiC.com Balance Due $400.00
'Website: www.hoosierportab[es.conL. vee
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