HomeMy WebLinkAboutHOOSIER PORTABLE RESTROOMS, INC. -002196 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002196
Hoosier Portable Restrooms, In Check: 2196
2201 E 99th St Date: 8/18/2011
Indianapolis, IN 46280 Vendor: HOOSIE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4807 810.00 810.00 0.00 0.00 810.00
portable restrooms
4808 758.50 758.50 0.00 0.00 758.50
portable restrooms i
1,568.50 1;568.50 0.00 0.00 1,568.50
•
Jfoosier Portable Restrooms, Inc. Invoice
License #29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280 7/6/2011 4808
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
CRC Art of Wine Due on receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced-SE July 16,2011 7 65.00 455.00
EAU Unit(s)Serviced-SE 1 130.00 130.00
Portable Handwashing Unit svcd 2 50.00 100.00
Trash Box 21 3.50 73.50
Recycling Container 10 0.00 0.00
%41 C
It is a pleasure working with you! T®¢a I
1 L $758.50
Our Phone# Our Fax#
(317)844-6919 (317)844-8803 n1�
•
.-foosier Portable Restrooms, Inc. Invoice
License #29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280 7/6/2011 4807
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
CRC Rock the District I Due on receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced-SE June I I.2011 7 65.00 455.00
EAU Unit(s)Serviced-SE 1 130.00 130.00
Portable Handwashing Unit svcd 2 50.00 100.00
Trash Box 25 5.00 125.00
Recycling Container 0.00 0.00
It is a pl sure working with you!
Total $810.00
Our Phone# Our Fax#
(317)844-6919 (317)844-8803 p'PL
Rrescribed 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
4)-57 .-5 Purchase Order No.
22d Terms
/4' )/62E-e; Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
744
5I
•
1, I
•
72.
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- . OP"-'-ve aud. -d same in accordance
with IC 5-11-10-1.6.
e-n , 20 I(
."'" Oturr-Treasurer
VOUCHER NO. WARRANT NO.
�f ALLOWED 20
l/UDf.'ter /!17¢147 ✓1F5/ice,&;was //C
IN SUM OF $
22,07 4'. 99 ', 5f-v P
//,7,4 c;
$ •
ON ACCOUNT OF APPROPRIATION FOR
*2z ii ?359ca3
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
422
)-7/(F- R/ •60 bill(s) is (are) true and correct and that the
2.1f o? 75T,so materials or services itemized thereon for
which charge is made were ordered and
received except
F-5 201/
E i e Director
Title
Cost distribution ledger classification if Carmel el Redevelopment Commission
claim paid motor vehicle highway fund