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Home My WebLink About329286 08/27/18 �/ fL CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*******735.00* x? CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 329286 9�QfON c� INDIANAPOLIS IN 46280 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 51498 490.00 ARTS DISTRICT FESTIVA 1203 4359003 51532 245.00 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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 51498 43-590.25 $490.00 1 hereby certify that the attached invoice(s),or 7/17/18 51498 $490.00 1203 854 1203 854 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 Thursday,August 23,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 22ol E. 99th Street HOSIER Indianapolis, INq.G28o Date Invoice # -2 , a a. QQ License #68o11M 7/17/2018 #51498 Bill To: v"v -Y-_—1 Customer Phone 317-571-2791 City of Carmel Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 201-2491 P..0. No. Terms --- - Project Due upon receipt, please. CRC Art of Wine '15 Item. " Service Dates_ uanti Rate Standard Unit(s) Serviced - SE July 21,2018 4 65.00 260.00 Portable Handwashing Unit svcd July 21,2018 2 50.00 100 00 EAU Unit(s) Serviced - SE July 21,2018 1 130 00 130.00 Luxury Trailer 3 stall 0 850.00 9.00 Trash Box 07/15/2017 0 7.00 0.00 Recycling Container 07/15/2017 8 0.00 0.00 i DV IrD �Oa� irovv► I1"shv It is a pleasure working with you! Total $490.00 Office : (317) 844-6919 Payments/Credits $0.00 Email.• h,00sierportables@gmaiC.com Balance Due $490.00 'Website: www.hoosierportables.co VOUCHER NO. WARRANT NO. - Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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# i Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 51532 43-590.03 $245.00 1 hereby certify that the attached invoice(s),or 7/24/18 51532 $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 - Thursday,August 23,2018 1 '-'`[^'"'amu� �• �� 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 Ho S1le 1L� IndianaY011s,IX46280 Date Invoice # ! License #68o - " 7/24/2018 #51532 CBill To: Customer Phone City of Carmel 317-571-2791 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 uanti Rate: A_.rpunt Standard Unit(s) Serviced - SE 07/28/2018 1 65.00 65.00 '.EAU-6 rot(s) Serviced SE 07/28%2018 1 130.00 130 00 Portable Handwashing Station 07/28%2018 1 50.00 50.00 WL5101 l t"W ml-d 61Cn �f3�iob3 i f It is a pleasure working with you! Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 Email: hoosierporta6Ces@gmadcom Balance Due $245.00 'Website: www.hoosierportab[es.co