HomeMy WebLinkAbout331524 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: S.....**245.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 331524
MiTON�. INDIANAPOLIS IN 46280 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 52023 245.00 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
$245.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
52023 43-590.03 $245.00 1 hereby certify that the attached invoice(s),or 10/3/18 52023 $245.00
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, October 23, 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
1641 22oi E. 99th Street -- _�_.._.....- -----....._-........__�
Indi