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Home My WebLink About330390 09/25/18 y°•'t�Ab a^/ CITY OF CARMEL, INDIANA VENDOR: 354857 j; ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**960.00* r.. =a. CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 330390 'MgTON-�o INDIANAPOLIS IN 46280 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50963 51811 320.00 RENTAL CLEANING EAU P 1125 4350400 50963 51812 320.00 RENTAL/CLEANING EAU P 1125 4350400 50963 51813 320.00 RENTAL/CLEANING EAU P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354857 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hoosier Portable Restrooms, Inca Payee 2201 E 99th Street Indianapolis, IN 46280 In Sum of$ Purchase Order# 354857 Hoosier Portable Restrooms, Inc. Terms $ 960.00 2201 E 99th Street Date Due Indianapolis, IN 46280 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Portalet Restrooms Hazel Landing 7 - 50963 p 51811 4350400 $ 320.00 Board Members 9/8/18 51811 9/8/18 50963 $ 320.00 Portalet Restrooms Meadowlark Park 50963 p 51812 4350400 $ 320.00 9/8/18 51812 -9/8/18 50963 $ 320.00 Portalet Restrooms Carey Grove - 50963 p 51813 4350400 $ 320.00 1 hereby certify that the attached invoice(s),or 9/8/18 51813 9/8/18 50963 $ 320.00 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 $ 960.00 Total $ 960.00 September 20,2018 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 VED Invoice !1 2oiE ggtA Street hj al - o_cf iWl4 SEP 1 9 201 - Lice e_#68o �Dnte-7 Invoic# �.$Y: 9 8%20 8Fr� #51811 .r Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel,IN 46032 Customer Alt. Phone �P Chl�aTerms Project 397921 Due upon receipt,please. Hazel Landing Park tem Service .Dotes Weeks= ekly Rate Amount: (1)EAU Serviced 07/14/2018-09/08/2018 8 40.00 320.00 10601 Hazel Dell Pkwy It's been a pleasure working with you! nl'aince-Due 326-.0641 Office: (317) 844-6919 Emaik hoosierporta6Ces@glmad com www.hoosieryortabCes.comI!M r��tir� ,M v� w .� .4 �c� q Invoice 2z.oz E ggth Street N � ► c �' �li�napolis, ITf46z8.o 1---� -� LxcAn e' 680 � - 7978720Yff— #51812 Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411E116thSt Carmel,IN 46032 Customer Alt. Phone Terms Project #50963 Due upon receipt, please. Meadow Lark Park Item Service Dates Weeks. Weekly Rate ATnount (1)EAU Serviced 07/14/2018-09/08/2018 8 40.00 320.00 It is a pleasure working with you! Balance Due $s o Office: (317) 844-6919 Email hoosierporta6Ces@gmad com _. www.hoosier_portabCes.com 4 "MP� fy.° �; 7 Invoice 2 of F 99th$tree 5 P2 1 .- lncfanapolis IN46z8o -�-- �--� H .� `' L-icen-�_ .v y_ Date.,. Tnvo:ce , - ' � se #680 ` . .3 ............................... R/8420.18,-'T: } # ' �3�° �18m13U� �t Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel,IN 46032 Customer Alt. Phone P.:ONo. Terms Project (� 450963 A O%' Due upon receipt, please. Carey Grove Park te' Service Dates Weeks W-iqeekly Rate Amount:'- (1)EAU Serviced 07/14/2018-09/08/2018 8 40.00 320.00 It's been a pleasure working with you! Balaince-Duey, ,Y_ X320,00= �Y. ' " �� Office: (317) 844-6919 Email hoosierporta6les@gmaiC.com ,ww,w.hoosier ortabtes.com MA