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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 - ..