HomeMy WebLinkAbout327183 07/10/18 ♦�,C.IN,y�I
CITY OF CARMEL, INDIANA VENDOR: 354857
�= ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*******245.00*
? CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 327183
9M,TON ?` INDIANAPOLIS IN 46280 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 51,233 245.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 354857 ACCOUNTS PAYABLE VOUCHER
HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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
$245.00
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
51233 43-590.03 $245.00 1 hereby certify that the attached invoice(s),or 6/20/18 51233 $245.00
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
Monday,July 02,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
22ol E. 99th Street
HOSIEO
R
L�icClanctpoEts, IN4628o Date Invoice #
...:' � 4�SLicense #680
6/20/2018 #51233
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. uantit Rnte
_ A unt
Standard Unit(s) Serviced - SE 06/23/2018 1 65.00 65.00
EAU'Units) Serviced 5E Ob/23/2018 1 130 00 130 00.".i
Portable Handwashing Station 06/23/2018 1 50.00 50.00
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It is n pleasure working with you!
Total $245.00
Office : (317) 844-6919 Payments/Credits $0.00
EmaiC (ioosierporta6(es@gmadcoin Balance Due $245.00
Website: www.hoosier_portab(es.con
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