HomeMy WebLinkAboutHOOSIER PORTABLE RESTOOMS, IN- 002758- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 8
I"
J O 5
Hoosier Portable Restrooms, In Check: 2758
2201 E 99th St Date: 3/22/2012
Indianapolis, IN 46280 Vendor: HOOSIE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5181 810.00 810.00 0.00 0.00 810.00
September services ,
810.00 810.00< 0.00-, -. 0.00 810.00
,' THE KEykO DOCUMENT SECURITY•HEAT ACT VATE THUMBPRINT ADDITION 4Lr8ECURITYriF'EATURESINCLUDED SEEBACK FOR DETAILS r,
' Asy°Es% Carmel.Redevelopment Commission = , '"1
§ 30 West Street LEGIONS
h® �a. 002758
a „2o=1a2inao
• Suite 220
` RMEl! Carmel, IN•46032
• C/ST.R1G
2758
DATE AMOUNT
3/22/2012 *************810:00.
PAY THE BUM•OF EIGHT HUNDRED TEN DOLLARS AND NO CENTS*****************************************
TO TH E
ORDER
OF Hoosier Portable Restrooms, In
2201`•E 99th St .
ie.P15ENS,r,
Indianapolis, IN 46280 ,, � mi,
,i
11E00 2 7 5811° 1:0 7 40 L 4 2 L 31: 008 7 50 4 L L L 11°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 5
Hoosier Portable Restrooms, In Check: 2758
2201 E 99th St Date: 3/22/2012
Indianapolis, IN 46280 Vendor: HOOSIE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5181 810.00 810.00 0.00 0.00 810.00
September services
810.00 810.00 0.00 0.00 810.00
,11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. . T-37228 C44
JfoosierPortable 1Restrooms, Inc. Invoice
License #29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280 9/8/2011 5181
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 Artmobilia Due on receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced-SE September 10,2011 7 65.00 455.00
EAU Unit(s)Serviced-SE 1 130.00 130.00
Portable Handwashing Station 2 50.00 100.00
Trash Box 25 5.00 125.00
It is a pleasure working with you!
$810.00
Our Phone# Our Fax#
(317)844-6919 (317)844-8803
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
/160yi;0d /ay�i��r (�� �a�-��s, /uc Purchase Order No.
22&/ �' 994 X Terms
/7d Oci// , /I/ 242 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Wk//J 5v S• f �G CF/O.
Total c��0 ,e
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite same in accor-
dance with IC 5-11-10-1.6.
3-z( , 20 ) Z--
surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4/- /fr7,- IN SUM OF $
22o/ 5 , 9 9/ Strr'��
$ 'G20
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
%oz ''r/ Y3s 9cz 3 (° 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
3-,/y 20 rZ
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission