HomeMy WebLinkAbout334233 01/04/19 v`! • CITY OF'CARMEL, INDIANA VENDOR: 354857
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $......**130.00*
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 334233
INDIANAPOLIS IN 46280 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 52356 130.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354857 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hoosier Portable Restrooms, Inc. Payee
2201 E 99th Street
Indianapolis, IN 46280 In Sum of$ Purchase Order#
354857 Hoosier Portable Restrooms, Inc. Terms
$ 130.00 2201 E 99th Street Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Portable Restroom for North Trailhead
1125 52356 4350100 $ 130.00 Board Members 12/7/18 52356 Monon Greenway 12/4-12/7/18 xx7738 $ 130.00
I hereby certify that the attached invoice(s),or
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
$ 130.00 Total $ 130.00
January 2,2019
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
nvoi ce
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dndlana .oris,INa6280
HCS-09% ERi► °- '
License#680
Date Invoice
. . 12�7�/24 #52356
Bill To: .,.. .'..
Cus#omen.Phone: -
Carmel C1 ay.Parks:Department
573'_ "
Attn Dawn..Koepper.
4026
: 14'11E416th5t::
Carmel;IN 46032
. - � Customer:Alt: Phone
KO..*No.:,. Terms :Project
Due upon receipt;.please:: Rorher:Rd. ..
Item °: 'Service".Dotes Weeks. Weekly Rate`: Amount
EAIJ.Unit(s)Serviced SE :: 127047-12707/2018 : - 1 200;00 :. 200.00•
Discount. -70 00 70.00:
.Final.Bill for this.project:.Thank you! B �uncer. ue 4,�
Office:.'.X317).-844=6919
EmaiC.hoosierporta6Ces@gmalcom. .
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