HomeMy WebLinkAbout203886 11/21/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 2201 E 99TH ST
INDIANAPOLIS IN 46280 CHECK NUMBER: 203886
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 5315 245.00 OTHER EXPENSES
1096 4239039 5335 130.00 GENERAL PROGRAM SUPPL
JCooster Torta6Ce Restrooms, Inc. Invoice
License 429- 031/33/35
2201 E. 99th Street Date Invoice
Indianapolis, IN 46280 10/20/2011 5335
Bill To Customer Phone Customer Fax
Carmel Parks Department 317- 848 -7275 317 -573 -5254
Attn: Sarah
1235 Central Park Drive East
Carmel, IN 46032
Project P.O. No. Terms
Monon Center Due upon receipt, please.
Item Service Dates Quantity Rate Amount
Standard Unit(s) Serviced SE October 22, 2011 2 65.00 130.00
DO Sat between 12 and 2
PU Sun before 1 1 am
Purchase l L
Description
P.O.
Budget
Line Des
Purchas Date D (Zo I i
Approv Date
C
It's been a ple u working with you!
TOtal $130.00
Our Phone Our Fax
(317) 844 -6919 (317) 844 -8803
ACCOUNTS PAYABLE VOUCHER
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.
354857 Hoosier Portable Restrooms, Inc. Terms
2201 E. 99th Street
Indianapolis, iN 46280
Invoice Invoice Description
Date Number invoice(s) or note attached invo or bill(s)) PO Amount
D
10120111 5335 Sk8 night restrooms
130.00
Total 130.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
354857 Hoosier Portable Restrooms, Inc. Allowed 20
2201 E. 99th Street
Indianapolis, iN 46280
In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 5335 4239039 130.00 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
17 -Nov 2011
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J Loosier Porta6Ce Restrooms, Inc. I n v oice
License #29- 031/33/35
2201 E. 99th Street Date Invoice
Indianapolis, IN 46280 10/14/2011 5315
Bill To Customer Phone Customer Fax
Carmel Redevelopment Commission 317 -571 -2791
Megan McVicker
One Civic Square
Carmel, IN 46032
Project P.O. No. Terms
Keystone Square I VerbalNanessa Sty... Due on receipt, please.
Item Service Dates Quantity Rate Amount
Standard Unit(s) Serviced SE October 14, 2011 1 65.00 65.00
EAU Unit(s) Serviced SE 1 130.00 130.00
Portable Handwashing Station 1 50.00 50.00
1 <-f berFcs't Llne -teen
ov- d�
It's been a pleasure working with you! Total
$245.00
Our Phone Our Fax
(317) 844 -6919 (317) 844 -8803
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/11 5315 Oktoberfest $245.00
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
Nith IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Hoosier Portable Restrooms, Inc. IN SUM OF
2201 E. 99th Street
Indianapolis, IN 46280
$245.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
1160 Mayor's Office #854
Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 5 315 #854 2 4 5. 0 0 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
D
Mayor
Title
GWpcipcniiuturvenicii Highway fund