HomeMy WebLinkAbout330597 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 354857
�/ i(, ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $.....**400.00*
q, �� CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 330597
MIr`oN�°' INDIANAPOLIS IN 46280 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353099 51900 400.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER PORTABLE RESTROOMS INC IN SUM OF$ 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
$400.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
51900 43-530.99 $400.00 1 hereby certify that the attached invoice(s),or 9/25/18 51900 Restrom Rental $400.00
1120 101 1120 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, September 27,2018
David Haboush
Fire Chief
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. g9th Street ---
HooSlER IndianapoCis, IN4628o � Date Invoice
License #680 !
9/12/2018 #51900
i
Bill To: Customer Phone
317-409-3538
Carmel Fire Department
Keith Freer
4 2 Civic Square Customer Alt. Phone
{ Carmel, IN 46032
{
-- P.O. No. -- — — - -- Terms--- - -- --------- — Project - —- ----
Verbal/Tim Due upon receipt, please. Carmel Safety Days
Item Service Dates Quantity Rate --Amount—]
Standard Unit(s) Serviced - 5E September 15.2018 4 50.00 200.00
Portable Handwashing Station 5t Vincent Hospital North 4 50.00} 200.00
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I It is a pleasure working with you!
Total $400.00
Office : (317) 844-6919 Payments/Credits $o.00
Email hoosierportab(es@gmai(.com Balance Due $400.00
'Website: www.hoosieryortab(es.co !
DISC:'VER"