HomeMy WebLinkAbout318613 11/15/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $..... "240.00•
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 318613
INDIANAPOLIS IN 46280 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41379 15738 120.00 HAZEL LDG MEADOWLARK
1125 4350400 15739 80.00 GROUNDS MAINTENANCE
1125 4350400 41379 15739 40.00 HAZEL LDG/MEADOWLARK
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Invoice
22oi E. 99th.Streeter
H SIER IndianapoCis,IN4628
License #68o �O`l 20Date Invoice #
10/27/2017 15738
BY: � .......I
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 10/07/2017-10/27/2017 3 40.00 120.00
10601 Hazel Dell Pkwy
Final Bill for this project. Thank you! Balance Due
$120.00
Office: (317) 844-6919
Email: hoosierporta6Ces@gmailcom
www.hoosieryortabCes.com y .
Invoice
22o1 E. 99th Street '
H � � IndianapoCis, IM4628� I�,�U`1 Date Invoice #
ti License #68o
10/27/2017 15739
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 10/07/2017-10/27/2017 3 40.00 120.00
Final Bill for this project. Thank you! Balance Due $120.00
Office: (317) 844-6919
EmaiG hoosierportabtes@gmad com
www.hoosieryortabCes.com y � Drsc ,VV