HomeMy WebLinkAbout327766 07/20/18 y pr_CAAM
�! \ CITY OF CARMEL, INDIANA VENDOR: 354857
j' �l ONE CIVIC SQUARE HOOSIER PORTABLE RE$TROOMS INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 327766
��„�TON..�r INDIANAPOLIS IN 46280 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 51255 350.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. -Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354857
HOOSIER PORTABLE RESTROOMS INC IN SUM of$ 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
$350.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT ,
51255 43-509.00 $350.00 1 hereby certify that the attached invoice(s),or 1/11/18 51255 $350.00
1120 101 1120 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,July-17,2018
David Haboush
Fire Chief
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
so2201 E. 99th Street
OS &F IndianapoCis, ITf4628o Date Invoice #
License #680 "` '
6/25/2018 #51255
Bill Tom Customer Phone
317-409-3538
Carmel Fire Department
Keith Freer -
2 Civic Square Customer Alt. Phone
Carmel, IN 46032
P.O: No. Terms Project
Verbal/Tim Due upon receipt, please. Firefighter for a Day
Item Service.Dates uantit Rate _
A1ClQ►tnt
Standard Unit(s) Serviced - SE 06/26/2018-06/29/2018 4 50.00 _ 200.00
Portable H6ndwashing Station Prairie,Trace-Elementary 3 -:5 0-.OG _ ., 150.00 '1
Trash Box recycled 6 0.00 0.00
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It is a pleasure working with you! Tot®l
$350.00
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Office : (317) 844-691,9
Payments/Credits $0.00
Email: hoosierportabCes@gmaiC.com Balance Due $350.00
Website: tiwww.hoosierportabtes.co � w p rW fER
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