HomeMy WebLinkAbout329172 08/27/18 c,q
`�u' ''� CITY OF CARMEL, INDIANA VENDOR: 354857
® �.
�;• ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**245.00*
i? ,ia:, CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 329172
9�l>ON CD` INDIANAPOLIS IN 46280 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 51579 245.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354857
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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
$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
51579 43-590.03 $245.00 1 hereby certify that the attached invoice(s),or 8/1/18 51579 $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
Wednesday, August 22,2018
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
22o1 E. 99th Street --- - _
H80SSIER
IndianapoCis,IN46280 Date Invoice #
License #680
8/1/2018 #51579
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 1 Service-`Qates uanti Rnte. ; �rrnpunt
Standard Unit(s) Serviced - SE 08/04/2018 1 65.00 65.00
7.
EAU Unit(S) Serviced , ;5E08/04%2018 1' 13,0.00 130.00
Portable Handwashing Station 08/04/2018 1 ! 50.00 50.00
• 1'A` 1 F
}
It is a pleasure working with you!
Total 045.00
Office : (317) 844-6919
Payments/Credits $0.00
Email: hoosierporta6Ces@gmaiC.com Balance Due $245.00
Website: �w-w�w.hoosierporta6Ces co
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