HomeMy WebLinkAbout330597 10/02/18 (2) r°-r_c.�aM
/ \� CITY OF CARMEL, INDIANA VENDOR: 354857
�; ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S*******400.00*
s, ;�a; CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 330597
'�',�roN�°' 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 Hoard 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
D�--ZS
David Haboush
Fire Chief
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
22oi E. 99th Street __------....._ _......_....-.. —_ .._........_..... _..........-
IndianapoCis, IN4628o Date Invoice #
HOOSMan
License #68o
9/12/2018 #51900 }
Bill To: I Customer Phone
317-409-3538
Carmel Fire Department
Keith Freer
2 Civic Square
f 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 �___A_M — 4
Standard Unit(s) Serviced - 5E September 15.2018 4 50.00 200.00
I
Portable Handwashing Station St Vincent Hospital North 4 50.001 200.00
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It is a pleasure working with you!
Total $400.00
Office : (317) 844-6919 Payments/Credits $0.00
Email: hoosierportabtes@gmadcom Balance Due $400.00
-Website: www.hoosierportables.coi p, C,-SER
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