HomeMy WebLinkAboutHOOSIER PORTABLE RESTROOMS, INC. -001599 -2/3/2011 i
CARMEL REDEVELOPMENT COMMISSION 0,015.99
Hoosier Portable Restrooms, In Check: 1599
2201 E 99th St Date: 2/3/2011
Indianapolis, IN 46280 Vendor: HOOSIE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4319 2,182.50 2,182.50 0.00 0.00 2,182.50
facilities for arts district e
2,182.50 2,182.50 0.00 . 0.00 2,182.50
i
.lfoosier Porta6Ce 1&,estrooms, Inc. Invoice
License #29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280 12/16/2010 4319
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
Carmel Redevelopment Com. Due on receipt.please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced-SE June 19th.2010 7 65.00 455.00
EAU Unit(s)Serviced-SE Art of Wine I 130.00 130.00
Portable Handwashing Station Special non-profit rate 2 50.00 100.00
Trash Box 25 3.50 87.50
Discount no charge for sinks -100.00 -100.00
Standard Unit(s)Serviced-SE Rock the District 8 65.00 520.00
EAU Unit(s)Serviced-SE July 24.2010 I 130.00 130.00
Portable Handwashing Station Special non-profit rate 2 50.00 100.00
Trash Box No charge for 220 trash bags 30 3.511 105.00
Discount no charge for sinks -100.00 -100.00
Standard Unit(s)Serviced-SE Artomobilia 8 65.00 520.00
EAU Unit(s)Serviced-SE September I I I 130.00 130.00
Portable Handwashing Station Special non-profit rate 2 50.00 100.00
Trash Box No charge for trash bags 30 3.50 105.00
Discount No charge for sinks -100.00 -100.00
Thank you for your business.
Total
$2,182.50
Our Phone# Our Fax#
(317)844-6919 (317)844-8803 Director of Redevelopment/6� c7005
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