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HomeMy WebLinkAbout326768 06/29/18 +pr_C�qM J'® `r CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S*******620.00* :q j=�; CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 326768 M,��oN�. INDIANAPOLIS IN 46280 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 51135 245.00 FESTIVAL COMMUNITY EV 1203 4359300 51163 130.00 ECONOMIC DEVELOPMENT 1203 4359003 51191 245.00 FESTIVAL/COMMUNITY EV 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 $490.00 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 51135 43-590.03 $245.00 1 hereby certify that the attached invoice(s),or 5/31/18 51135 $245.00 1203 101 1203 101 51191 43-590.03 $245.00 bill(s)is(are)true and correct and that the 6/13/18 51191 $245.00 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Thursday,June 21,2018 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. Clerk-Treasurer Invoice 22oi E. 99th Street -- HOOSIER Indianapolis, I311-4628o Date Invoice # fl Pao License #68o 5/31/2018 #51135 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 Megan Due upon receipt, please. Jazz on the Monon Item, : = = Sewice Dates -- uanti Rate =Asn4unt 5tandard Unit(s) Serviced - 5E 06/02/2018 1 65.00 65.00 1 _ 130:00ervce06/022018s),EAUUrn130:Q,0 Portable Handwashing 5tation 06/02/2018 1 50.00 50.00 ac �o pa,.J ivvvt resr�cJ � Irnrhv�� C�-i+� `�3��Job3 It is a pleasure working with you! Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 EmaiG hoosierportab(es@gmai(.com Balance Due $245.00 'Website: www.hoosierportab(es cop f-- VIS'4 l ©fSC JER Invoice 22o1 E. 99th Street --.-_—.--i HOOSIER J tanapotts, IN4628o Date Invoice # a .a c License #68o — 6/13/2018 #51191 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 Megan Due upon receipt, please. Jazz on the Monon Item Service Dates ual Rate Amount_..__— Standard Unit(s) Serviced - 5E 06/16/2018 1 65.00 65.00 EAU Unit(s) Serviced— $E 06/.16/2018 1 130.00 ! 130.00 Portable Handwashing Station 06/16/2018 1 50.00 50.00 . I s 1 r i - q` -f 1 V1 1 I i It is a pleasure working with you! Total j $245.00 Office : (317) 844-6919 Payments/Credits Eina& hoosieryortabCes@gmad com Balance Due $245.00 `Website: www.hoosierporta6Ces.co , — ( VISA' ., oisc =veR: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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 51163 43-593.00 $130.00 1 hereby certify that the attached invoice(s),or 6/5/18 51163 $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 Thursday,June 21,2018 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. Clerk-Treasurer Invoice 2201 E. 99th Street HOOSIER IndianapoCis, IT(46280 Date Invoice # License #68o ---- 6/5/2018 #5116 Bill To: Customer Phone City of Carmel 317-571-2791 Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 201-2491 P.O. No. Terms Project Due upon receipt, please. Woodbrook Elem Item Service Date's ucnti Rate _--Amount-- Standard m unStandard Unit(s) Serviced - SE 06/09/2018 2 p 65.00 130.00 I ! It is a pleasure working with you! Total $130.00 Office : (317) 844-6919 Payments/Credits $0.00 Email.• hoosierporta6Ces@gmad com Balance Due $130.00 -Website: www.hoosieryorta6Ces.c0 ( VIS i. DISC AVER.{ - -