HomeMy WebLinkAbout330390 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
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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�
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.4
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2z.oz E ggth Street N �
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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
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fy.° �; 7 Invoice
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.- lncfanapolis IN46z8o -�-- �--�
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- ' � se #680 `
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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. ' "
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Office: (317) 844-6919
Email hoosierporta6les@gmaiC.com
,ww,w.hoosier ortabtes.com MA