HomeMy WebLinkAbout223518 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC
CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 zzoi e ssrH sr
a _o� INDIANAPOLIS IN 46280 CHECK NUMBER: 223518
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 7821 65 . 00 GENERAL PROGRAM SUPPL
Hoosier Portable Restrooms Invoice
License #29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280
8i2i2013 7821
(317) 844-6919
Bill To: Customer Phone
Carmel Clav Parks Department 573-4026
Attn: Dawn Koepper
1411 E 1 16th St
Carmel, IN 46032
Project P.O. No. Terms
Carey Grove Park Due upon receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s) Serviced- ... August 2.2013 1 65.00 65.00
POR'r"LE MESMM M FOR MovrE5, 1u E
fn 004 3$1
It is a pleasure working with you!
Total $65.00
hoosierportables.com (317) 844-6919 hoosierportables @gmail.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
354857 Hoosier Portable Restrooms, Inc.
Terms
2201 E. 99th Street
Indianapolis, iN 46280
Invoice Invoice Description Amount
or note attached invoice(s)or bill(s)) PO #
Date Number ( $ 65.00
8/2/13 7821 Portable restroom for Movies in the Park
Total $ 65.00
I 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
120—
Clerk-Treasurer
Voucher No. Warrant No.
354857 Hoosier Portable Restrooms, Inc. Allowed 20
2201 E. 99th Street
Indianapolis, iN 46280
In Sum of$
$ 65.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 7821 4239039 $ 65.00 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
22-Aug 2013
Signature
$ 65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund