The URL can be used to link to this page

Home My WebLink About328060 07/25/18 a pr,CSgM �/ CITY OF CARMEL, INDIANA VENDOR: 354857 ` 4�,• ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S*******490.00* s CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 328060 v ._` o;�' INDIANAPOLIS IN 46280 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 51267 245.00 FESTIVAL COMMUNITY EV 1203 4359003 51302 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 51267 43-590.03 $245.00 1 hereby certify that the attached invoice(s),or 6/25/18 51267 $245.00 1203 101 1203 101 51302 43-590.03 $245.00 bill(s)is(are)true and correct and that the 7/3/18 51302 $245.00 1203 1 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday,July 24,2018 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 F__ -------- ! HOOS�� In&aaiapo(Ls, ITl'46280 Date Invoice # .. License #680 lET � H °C 6/25/2018 3 #51267 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 Quantity Rate Standard Unit(s) Serviced - 5E 06/30/2018 1 65.00 65.00 EAU Units) Serviced =SE 06/30%:2018 `-- 1 . 130 00 13000 - - Portable Handwashing Station 06/30/2018 1 50.00 50.00 i ? vco, MUri c/ltj 43S�ca�3 { t i ! i i $E 4 i It is a pleasure working with you! Tota $245.00 _ Payments/Credits $0.00 Office : (317) 844- 919 EmaiC- hoosierporta6Ces@D1naiC.com Balance Due $245.00 -Website: www.hoosieryorta6les.coll V Invoice 2201 E. ggth Street R HOOSIEhic6anayoCis, I.N4628o � D_ate Invoice # � RG License �#G8o -- —•- - •---- -`V •-- �� .Q `7/3/2018, # #51302 v. Bill To: _ W _._ 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. Late night on Main Ifem Service bates Quantify „ Rate _Amount-- Standard Unit(s) Serviced - SE 07/07/2018 1 65.00 65.00 EAU Urnf.(s) Serviced SE 07/07/2018 .130.001 130.00 ! _ Portable Handwashing Station 07/07/2018 1 { 50.00 50.00 r I j ] I F I 1 P t � It is a pleasure working with you! Total $245.00 Office : (317) 844-6919 i � � _ Payments/Credits $0.00 E11naiC hoosierportabCes@glnai(.corn Balance Due $245.00 -Website: ivlvw.hoosieryorta6Ces.'co11 :DISC-'-VER'