Loading...
HomeMy WebLinkAbout328438 08/08/18 4�,_CAgMf` CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....1,440.00* s• a; CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 328438 9M,�TON.�. INDIANAPOLIS IN 46280 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 51739 51109 1,360.00 PORT POTTIES AT WEST 1125 4350100 51244 80.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354857 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hoosier Portable Restrooms, Inc. Payee 2201 E 99th Street Indianapolis, IN 46280 In Sum of$ Purchase Order# 354857 Hoosier Portable Restrooms, Inc. Terms $ 1,440.00 2201 E 99th Street Date Due Indianapolis, IN 46280 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Portable Toilet Rentals due to Fire at West 51739 F 51109 4350400 $ 1,360.00 Board Members 5/24/18 51109 Park 5/25-7/19/18 51739 $ 1,360.00 P—or—taWFFZestroorn for North Trailhead 1125 51244 4350100 $ 80.00 6/21/18 51244 6/21-7/19/18 xx7247 $ 80.00 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 $ 1,440.00 Total $ 1,440.00 July 31,2018 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 TR E CEfV- Invoice IndnccnapoCrs,IN4628o' J U L 2 4 2018 -- Date Invoice #; ' license #680 my:. Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th 5t Carmel,IN 46032 Customer Alt. Phone -- -- P.O. No. Terms Project Mike Due upon receipt, please. Fire Item Service Dat¢s" - Weeks` Weekly Rate Amount` (1)Standard Unit Serviced 05/25/2018-07/19/2018 7.5 20.00 150.00 (1)EAU Serviced 05/25/2018-07/19/2018 7.5 40.00 300.00 (1)Standard Unit Serviced 05/30/2018-07/19/2018 7 20.00 140.00 (1)Standard Unit Serviced 06/19/2018-07/1_0/2018 3.5 20.00 70.00 (1)-Standard Unit Serviced., 06.%19/2018 07/10/2018: 3.5 20.00 70.00 ' Additional Cleaning 067,11/2018 - 3 36W: 90.00._ Additional Cleaning 06/17/2018 3 30.00 90.00 Additional Cleaning 06/24/2018 = 5 30 00'; 150'.00 _ _ .. _ .... _ _ Additional Cleaning06/29/2018 5 30.00 150.00 Additional CIeeaning 07/06/2018 5 " ,30.00 150.00 Additional Cleaning 07/13/2018 0 30.00 0.00 It's been a pleasure working with you! - p 9 Y Balances Due: F 6000. Office: (317) 844-6919 Email hoosierporta6Ces@gmad com www.hoosieryortabCes.com PCH Invoice ru 2201E. ggth Stfeet JUL 2 4 2010 tlndianci oGis;IN46z80, , F • . �►► -_�- �' late nv I # r .!� - ■��►"�License #630 . � +r $Y. 6/21/,2018 #5124.4 m ,. 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 Dawn Due upon receipt, please. Monon North Lot Item Service Dates: Weeks'- Weekly Rate Amount Standard Unit(s)Serviced -SE 06/21/2018-07/19/2018 4 20.00 80.00 Final Bill for this project. Thank you! ECllance.Nue — 1 ' Q Office: (317) 844-6919 Email- hoosierporta6les@gmailcom m www.hoosieryortabCes.com ��� � ���ui� ©ESc '��