HomeMy WebLinkAbout328285 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $"**"*""640.00'
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 328285
INDIANAPOLIS IN 46280 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50963 50964 320.00 RENTAL CLEANING EAU P
1125 4350400 50963 50965 320.00 RENTAL CLEANING EAU P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354857 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hoosier Portable Restrooms, Inc. Payee
2201 E 99th Street
Indianapolis, IN 46280 In Sum of$ Purchase Order#
354857 Hoosier Portable Restrooms, Inc. Terms
2201 E 99th Street Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Portalet Restrooms Hazel Landing 5/15-
50963 p 50963 4350400 $ 320.00 Board Members 7/13/18 50963 7/14/18 50963 $ 320.00
Portalet Restrooms Meadowlark Park
50963 p 50964 4350400 $ 320.00 7/13/18 50964 -7/14/18 50963 $ 320.00
! $ 1 hereby certify that the attached invoice(s),or _ $
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
$ O Total $ �Q
July 26,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
z2oi E ggth street -
]RECEIVED I
nvoice--
H I Ind_�ianapoCis,,IN411280 J U L 2 3 .2010
7 --------------
--Date:�, Invoice #
License #68o
i" y- y. 7%1-312018 #50963
Bill To:
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th St
Carmel,IN 46032 Customer Alt. Phone
P.O. No. Terms Project
39792 Due upon receipt, please. Hazel Landing Park
Item - S,6rvice Dates, _ Weeks_ Weekly Rate,, Amou'nt
(1)EAU Serviced 05/15/2018-07/14/2018 8 40.00 320.00
10601'.Hazel Dell'Pkwy
It's been a pleasure working with you! Balms eDue = tr$3 0
Office: (317) 844-6919
Email hoosierporta6Ces@gmailcom
www.hoosier_portabCes.com 3 �£� arsc v�
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L1cense #680 3 .2018 4-Invoice
7,/13!20?8 W5 9.60 4. `
BY:
Bill To;
Customer Phone
Carmel Clay Parks Department 573-4026
Attn: Dawn Koepper
1411 E 116th St
Carmel,IN 46032 Customer Alt. Phone
P.O. No. Terms Project
#50963 Due upon receipt, please. Meadow Lark Park
Item - Servi_ce Dates :.Weeks. Weekly':Rate Amount;
(1)EAU Serviced 05/15/2018-07/14/2018 8 40.00 320.00
It is a pleasure working with you! Balancea.Due u $320.00
Office: (317) 844-6919
Email hoosierporta6Ces@gmaiC.com
www.hoosieryortabCes.com ISA 4 log via;