HomeMy WebLinkAbout164754 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC
CARMEL, INDIANA 46032 2201 E 99TH ST CHECK AMOUNT: $390.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 164754
CHECK DATE: 10116/2008
DE PARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
f �1047 4239039 2383 390.00 GENERAL PROGRAM SUPPL
w F
Auos erTorta6Ce <1`'estrooms, Inc. Invoice
-r License #29- 031/33/35
2201 E. 99th Street Date Invoice
Indianapolis, IN 46280
8I20I2008 2383
Bitl To Customer Phone Customer Fax
Carmel Parks Department 317 -848 -7275 317 -573 -5254
Attn: him /lour de Carmel
1235 Central Park Drive Last
Carmel, IN 46032
Project Terms
P.O. No.
Pout' de Carmel Verbal Kim Due on receipt please.
Item Service Dates Quantity Rate Amount
Standard Uni Serviced SE September 13, 2008 4 65.00 260.00
EAU Unit(s) Serviced SE Drop ot'f Sept 12 late, PU TBD 1 130.00 130.00
Portable Handwashing Station No Charge, trash box included 1 0.00 0,00
purchase� I Olt
Description P
P.O. L"7 5"l
'd et of �7'c
g
Llne D�cx Date
-Il
Purchaser Date R' 2t,P 10
Approval TV E
OCT 0 2 2008
BY:
Total S390.00
Our Phone Our Fax
(317)844 -6919 (317) 844 -8803
ACCOUNTS PAYABLE VOUCHER
E 43 CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No. 19437 F
Hoosier Portable Restrooms, Inc. Terms
2201 E. 99th Street
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8120108 2383 Tour de Carmel Porta pots 390.00
Total 390.00
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
20_
Clerk Treasurer
Voucher No. Warrant No.
Hoosier Portable Restrooms, Inc. Allowed 20
2201 E. 99th Street
Indianapolis, IN 46280
In Sum of
f 390,00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members
Dept
1047 2383 4239039 390.00 1 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
6 -Oct 2008
Signature
390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund