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Home My WebLink About331714 10/30/18 { CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $....***600.00* CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 331714 INDIANAPOLIS IN 46280 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50963 52067 200.00 RENTAL CLEANING EAU P 1125 4350400 50963 52068 200.00 RENTAL/CLEANING EAU P 1125 4350400 50963 52069 200.00 RENTAL/CLEANING EAU P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354857 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hoosier Portable Restrooms, Inc. Payee 2201 E 99th Street Indianapolis, IN 46280 In Sum of$ Purchase Order# 354857 Hoosier Portable Restrooms, Inc. Terms $ 600.00 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 Porta et Restrooms Hazel Lana-ing 9F8- 60963 p 52068 4350400 $ 200.00 Board Members 10/16/18 52068 10/15/18 50963 $ 200.00 Porta et Restrooms Meadowlark Park8- 50963 p 52069 4350400 $ 200.00 10/16/18 52069 10/15/18 50963 $ 200.00 Portalet Restrooms Carey Grove - 50963 p 52067 4350400 1$ 200.00 1 hereby certify that the attached invoice(s),or 10/16/18 52067 10/15/18 50963 $ 200.00 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 $ 600.00 Total $ 600.00 October 24,2018 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 z2o1-:E 9Ath stmt. RECF- 3� Invoice n�ua�na�o.Cis �IN46z'Sc�'� ----�,,! ► OCT 2 4 201 O date y :Invoice ase #680 X1'0.16/2018 BY: Bill To: Customer Phone Carmel.Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel,IN 46032 Customer Alt. Phone P.O. No. Terms Project 39792 Due upon receipt, please. Hazel Landing Park Item Service Dotes Weeks Weekly Rate Amount. (1) EAU Serviced 09/08/2018-10/15/2018 5 40.00 200.00 10601 Hazel,bell'P.kwy- Final Bill for this project. Thank you! Balance D'ue. - I Office: (317) 844-6919 E-niaiG hoosierportabtes@g-mad com www.hoosier orta6Ces.colrc I u a VER Invoice 201"... 99th OCT 2 4 2018' Vi Gina ,o Cis, 11V 628 ^` License,`68o Datet k yl_n :# BY:.............................. - 1Q/16/20'18 �#5206'9 Bill To: Customer Phone Carmel Clay Parks Department 573'4026 Attn: Dawn Koepper 1411 E 116th St Carmel,IN 46032 Customer Alt. Phone h, P.O. No. Terms Project #50963 Due upon receipt, please. -Meadow Lark Park Item Service pates Weeks Weekly-Rate Amount (1) EAU Serviced 09/08/2018-10/15/2018 5 40.00 200.00 Final Bill for this project. Thank you! 1BarLce-Due $2'00 60L Office: (317) 844-6919 Email: hoosierportabtes@gmaiC.com tiwww.hoosieryortabies.corn Invoice ® zzoz E ggtk street 1 3�. Indicting oGis I_N4628o' " O CT 4 2018 ='Date . `'}'Invoice'# License #68o ................. 0%1 0 ##52057 Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 1411 E 116th St Carmel, IN 46032 Customer Alt. Phone P.O. No. Terms Project #50963 Due upon receipt, please. Carey Grove Park Item Service Dates Weeks .Weekly Rate Amount (1) EAU Serviced 09/08/2018-10/15/2018 5 40.00 200.00 Final Bill for this project. Thank you! Balance Due* 200M Office: (317) 844-6919 Email hoosieryortab(es@g7liail cojn 1N'W'1N.hoosieryorta6(es.CO7q,t w a