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HomeMy WebLinkAbout317930 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 354857 HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S*******245.00" ONE CIVIC SQUARE 2201 E 99TH ST CHECK NUMBER: 317930 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK DATE: 10/31/17 'M�<TON��� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 FESTIVAL COI�'IUNITY EV 1203 4359003 15499 oz I $ « k q 7 0 O O o R OL c \ S ® k m Lnk n 0 $ 2 q ® m \ E I o % C , < n z Fn q � k O ■ _ k § § p / / ■ a c -n / m / < m _ o « § C: k / T 0 ' � k 0 T. % ■ 2 7 9 k ° ( z z ] 692 - O / § / q (D 8 Z | z 6 _ & i 3 R r, ■ k 0 g (Dc § % A 0 i / ƒ I / m a g k § CD 2 , f _ E 2 { ; # f ■ :2. I k k 9 k m - E 7 0- z & % ¢ § K 0 m m a N a » / © i - f CD { CL } } , » J 0 E ( - ( CD» 2 ) 0 7 kI M � i 5 C M \ \ � Cr � ) & t § k -n < ° 0 kEr- k § k ƒ k C a � 0 CD° P, _ 7° 00 > f \0 \ \ k D �i g § f/ / » 0 2 n ? / d E \ \ 0 ¥ 3 % j / E $C % / \ § m / A q B } 2 \ § m # c 8 m f \ -n § k 7 ° Q CL > & z § _ q 9 \ & 7 0 { .06 § ) ® k Invoice 2201 E. 99th Street _ . _._._____..__......_..._.____._...i SIERIndianapoCis, IN4628o Date Invoice # i License #680 - -- r10/4/2017 15499 J­­Bill To: Customer Phone 317-571-2791 City of Carmel Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 201-2491 P.O. No. Terms Project Megan Due upon receipt, please. Late night on Main Item Service Dates Quantity Rate q� Ql Standard Unit(s) Serviced - SE 10/07/2017 1 65.00 65.00 EAU Unit(s) Serviced - SE 10/07/2017 1 i 130.00 130.00 Portable Handwashing Station 10/07/2017 1 50.00 50.00 { 3 ! pu� I E i ! It is a pleasure working with you! Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 Email: hoosierportabtes@gmadcom Balance Due $245.00 'Website: wwtiv.hoosierportab(es.corr VZSA << oma,:via a