HomeMy WebLinkAbout174921 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 2201 E 99TH ST
INDIANAPOLIS IN 46280
CHECK NUMBER: 174921
CHECK DATE: 7/2212009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1160 4359003 3074 720.00 FESTIVAL /COMMUNITY EV
Obosier Porta6Ce Restrooms, Inc. Invoice
License #29- 031/33/35
2201 E. 99th Street Date Invoice
Indianapolis, IN 46280 7/7/2009 3074
Bill To Customer Phone Customer Fax
Department of Community Relations 317- 902 -4131 571 -2287
City of Carmel
Merchants Fest
Carmel, IN
Project P.O. No. Terms
Merchants Fest'09
Item Service Dates Quantity Rate Amount
Standard Unit(s) Serviced SE D/O before I 1 AM 7/18 5 100.00 500.00
EAU Unit(s) Serviced SE P/U 7/19 1 120.00 120.00
Portable Handwashing Station 100.00 100.00
Thank you for your business.
Total $720
Our Phone Our Fax
(317) 844 -6919 (3 17) 844 -8803
9 8351003 (p -b ve...Q +UMM
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
X7/20/09 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
Hoosier Portable Restrooms Purchase Order No.
2201 E. 99th St. Terms
Indianapolis IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07 "Merchant's Fest" expense 2
Total $720.00
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.
7,120/09 i.
ALLOWED 20
?Hoosier Portable Restrooms Inc IN SUM OF
2201 E. 99th St.
Indianapolis IN 46280
720.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3074 4359003 $720.00 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
20 (D)
Signa re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund