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HomeMy WebLinkAbout214327 11/07/2012 *f CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1 0 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT $200.00 CARMEL, INDIANA 46032 2201 E 99TH ST INDIANAPOLIS IN 46280 CHECK NUMBER: 214327 CHECK DATE. 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 6640 200 00 OTHER CONT SERVICES Hoosier Portable Restrooms, Invoice License #29-031/33/35 2201 E 99th Street Date Invoice# Indianapolis, IN 46280 10/15/2012 6640 Bill To Customer Phone Customer Fax Carmel Fire Department 317-409-3538 317-571-2615 Keith Freer 2 Civic Square Carmel. IN 46032 Project PO No Terms Evacuation Emergency Due upon receipt.please. Item Service Dates Quantity Rate Amount Standard Unit(s)Serviced-SF Oct 15 Evacuation Emergency 2 10000 20000 Total $20000 Our Phone# Our Fax# (317)844-6919 (317)844-6919 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)) 6640 $20000 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 ALLOWED 20 Hoosier Portable Restrooms IN SUM OF $ 2201 E 99th Street Indianapolis, IN 46280 $20000 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO ACCT#/TITLE I AMOUNT Board Members 1120 I 6640 I 43-509 00 I $200 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 NOV — 6 2W ! Fire Chief M Title Cost distribution ledger classification if claim paid motor vehicle highway fund