HomeMy WebLinkAbout326103 06/12/18 �• CITY OF CARMEL, INDIANA VENDOR: 354857
�l• ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....""130.00"
:9 ,_�; CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 326103
.y,�TON E° INDIANAPOLIS IN 46280 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 16576 130.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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
$130.00
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
16576 43-593.00 $130.00 1 hereby certify that the attached invoice(s),or 5/10/18 16576 $130.00
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,June 05,2018
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. 01 A-Tr--ir—
Invoice
2201 E. 99th Street
HOOSIER In"IanapoCis,-111141128o Date Invoice #
. ti. e� License #680
5/10/2018 16576
Bill 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
Due upon receipt, please. Prairie Trace
Item Service Dates- uantit . Rate. ..
Amo�u
Standard Unit(s) Serviced - SE 05/12/2018 2 65.00 130.00
i
P
It is a pleasure working with you! Total
$130.00
Office : (317) 844-6919 Payments/Credits $0.00
Email.• hoosierportables@gmadcom Balance Due $130.00
Website: www.hoosierportabies.co - ..