HomeMy WebLinkAbout318115 10/31/2017 +o,0.19'4
,,` CITY OF CARMEL, INDIANA VENDOR: 354857 ,,,,,,,,t,,
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ 640.00'
ate, CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 318115
9 INDIANAPOLIS IN 46280 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41379 15608 320.00 HAZEL LDG MEADOWLARK
1125 4350400 41379 15609 320.00 HAZEL LDG/MEADOWLARK
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22n1 F. 99th Street RE �VMInvoice
Indian.apoCis, I.N 4628o �� i iH QSIERLicense #68o
Date Invoice #
BY: .............................. 10/12/2017 15608
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. Hazel Landing Park
Item Service Dates Weeks Weekly Rate Amount
(1)EAU Serviced 08/12/2017-10/07/2017 8 40.00 320.00
10601 Hazel Dell Pkwy
It is a pleasure working with you! Balance Due
$320.00
Office: (317) 844-6919
Ema& hoosierportabtes@gmad com
www.FioosieryortabCes.com ., rpt c VER
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22oi F. 99th Street F,'(7ws
H SIER Inctianapotis, IN46280 (j j g 2017 Date Invoice #
License #68o
BY:
10/12/2017 15609
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 08/12/2017-10/07/2017 8 40.00 320.00
It is a pleasure working with you! Balance Due $320.00
Office: (317) 844-6919
Email hoosierporta6Ces@gmadcom
ivww.hoosierporta6Ces.com VI
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