HomeMy WebLinkAboutHOOSIER PORTABLE RESTOOMS, IN- 003127- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003127
,
Hoosier Portable Restrooms, In Check: 3127
2201 E 99th St Date: 8/16/2012
Indianapolis, IN 46280 Vendor: HOOSIE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6229 1,095.00 1,095.00 0.00 0.00 1,095.00
portable restrooms
1,095.00 1,095.00 0.00 0.00 1,095.00
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Art�ts-" Carmel Redevelopment Commission 30 West Main Street REGIONS O O 312 7
20-1421/740
Suite 220
Tale Carmel, IN 46032
3127
DATE AMOUNT
*
**********
8/16/2012 . 1,095.00
PAY THE SUM OF ONE THOUSAND NINETY FIVE DOLLARS AND NO CENTS *******************************
TO THE
ORDER
OF Hoosier Portable Restrooms, In
2201 E 99th St
Indianapolis, IN 46280 /SENSi
9GeS.MSN
0003L2711' 1:0740L42L31: 0087504LLLH"
CARMEL REDEVELOPMENT COMMISSION 003127
Hoosier Portable Restrooms, In Check: 3127
2201 E 99th St Date: 8/16/2012
Indianapolis, IN 46280 Vendor: HOOSIE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6229 1,095.00 1,095.00 0.00 0.00 1,095.00
portable restrooms
1,095.00 1,095.00 0.00 0.00 1,095.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ?
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•
Hoosier Portable Restrooms, Invoice
License#29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280 7/17/2012 6229
Bill To Customer Phone Customer Fax
Carmel Redevelopment Commission
Megan McVicker 317-571-2791
One Civic Square
Carmel,IN 46032
Project P.O. No. Terms
CRC Art of Wine Due upon receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced-SE July 14,2012 3 65.00 195.00
Portable Handwashing Unit svcd 1 50.00 50.00
Luxury Trailer 3 stall 1 850.00 850.00
It is a pleasure working with you! Total
$1,095.00
Our Phone# Our Fax#
(317)844-6919 (317)844-8803
Prescribed by mate 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
//onyx F y e 4.4- r .)k)-7 Purchase Order No.
22 / g, 9 9 -%fr=of Terms
/2i0">rr,, /y.J . r'-c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) o 0
Total /,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
ca—ho , 20 t2
- er
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/2,2 - 16;-1-_. Y4
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$ �,D9s Da
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# certify that the attached invoice(s),
9J% 6 i? 3.5$Cv3 // 9 5�e 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
—/S 20 /2
ignature
Executive Director
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund