HomeMy WebLinkAbout330302 09/21/18 +u' CITY OF CARMEL, INDIANA VENDOR: 354857
I; ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S....***490.00*
�. `ra. CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 330302
9.`g��roN_�, INDIANAPOLIS IN 46280 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 51686 490.00 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
51686 43-590.03 $490.00 1 hereby certify that the attached invoice(s),or 8/27/18 51686 $490.00
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
Tuesday,September 18,2018
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
fill 2201 F. 99th Street
HOOSIER Indianapolis, IN4628o Date Invoice #
License #68o
8/27/2018 #51686
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
Due upon receipt, please. CRC Artmobilia
Item. Service.Dates: _ uanti Rate Ar�pun#
Standard Unit(s) Serviced - SE August 25,2018 4 65.00 260.00
some as 2017
Portable Handwashing Unit svcd August 25,2018 2 50.00 100.00
same as:2"017
EAU Unit(s) Serviced - 5E August 25,2018 1 130.00 130.00
same as:2017
3 Stall Trailer 08/25/2018 2 1,600.00 3,200.00
Generator 08/25/2018 2 100.00 200.00
_._.
Discount billed to John Leonard -3,400.00 -3,400.00
LL' ' john@carmelartomobilia.c'om
l%a fi vu,l � Co�v►v�un►t� C N�
It is a pleasure working with you!
Total $490.00
Office : (317) 844-6919 Payments/Credits $0.00
EmaiG hoosieryortables@gmadcom Balance Due $490.00
'Website: wtiww.hoosierportables.co -