HomeMy WebLinkAbout323788 04/06/18 i us.C4gM� .
\. CITY OF CARMEL, INDIANA VENDOR: 364857
6 '' ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S****
20,250.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 323788
v3j,ioN.co,� INDIANAPOLIS IN 46280 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT _ PO NUMBER_ .,INVOICE NUMBER. AMOUNT DESCRIPTION
1203 4359003 101452 16177 11,250.00 ICE RINK UNIT HAND WA
1203 4359003 101492 16226 9,000.00 TRAILER UNIT/HANDWASH
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER PORTABLE RESTROOMS INC IN SUM OF CITY OF CARMEL
2201 E 99TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46280
Payee
$9,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101492 16226 43-590.03 $9,000.00 I hereby certify that the attached invoice(s),or 2/28/18 16226 $9,000.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 03,2018
�,Cc�w�cW �• ��
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2201:E. 99th Street Invoice:
Indianap
oCis,IN462280 .
H8
_ �'ER. License #68o
Date Invoice #
o• • 2/28/2018 .16226
Bill To: Customer Phone
City of Carmel
Ice at:Center Green
1 Civic Square.
Carmel In.46032 - Customer Alt: Phone
P.O. No;
TermsPro feet
Due-tit-time of service,please: Skate Rink
Item " Service-,Dates . Qudntity `Rote. : :AfnOunt.
-Luxury.Trailer 01/30/2018-02/27/2018 4 2,000:00 : 8,000.0.0
4 Weeks
Cleaning 01/30/2018-02/27/2018 20 50.00 1,000.00
y
Itis a pleasure working with.you! $o,00_
Payments/Credits
Balance Due. $9,000.00
Office: (317)844-6919
Email: Gcoosiek orta6Ces@gmail com
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