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Home My WebLink About223971 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1 `• ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC I tl' CHECK AMOUNT: $480.00 CARMEL, INDIANA 46032 2201E 99TH ST INDIANAPOLIS IN 46280 CHECK NUMBER: 223971 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353099 7773 240 . 00 OTHER RENTAL & LEASES 1125 4353099 7774 240 . 00 OTHER RENTAL & LEASES Hoosier Portable Restrooms License #29-031/33/35 Date Invoice # 2201 E. 99th Street 7/22/2013 7773 Indianapolis, IN 46280 (317) 844-6919 Bill To: Customer Phone TUN 77,D Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper 7SEP 0 3 2013 1411 E 116th St Carmel, IN 46032 BY: Project P.O. No. Terms i Meadow Lark Park 30086 Due upon receipt, please. Item Service Dates Weeks Weekly Rate Amount (1) EAU Serviced 07/23/13 - 08/31/13 6 40.00 240.00 450 Meadow Ln 723 - •3/•l3 3008 0 � It is a pleasure working with you! Total $240.00 www.hoosierportables.com (317) 844-6919 hoosierportables @gmail.com Hoosier Portable Restrooms Date Invoice # License #29-031/33/35 2201 E. 99th Street 7/22/2013 7774 Indianapolis, IN 46280 (317) 844-6919 Bill To: Customer Phone Carmel Clay Parks Department 573-4026 Attn: Dawn Koepper SEP 0 3 2013 1411 E 116th St Carmel, IN 46032 $S'; I Project P.O. No. Terms Hazel Landing Park 30086 Due upon receipt, please. Item Service Dates Weeks Weekly Rate Amount (1) EAU Serviced 07/23/13 - 08/31/13 6 40.00 240.00 10601 Hazel Dell Pkwy 7,23 �� 3DD8�v /? f-w- X353099 I It is a pleasure working with you! Total $240.00 www,hoosierportables.com (317) 844-6919 hoosierportables @gmail.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must stsho urki mbservice,ts, ere performed, dates service rendered, by whom, rates per day, number of hours, per Payee Purchase Order No. Terms 354857 Hoosier Portable Restrooms, Inc. 2201 E. 99th Street Indianapolis, iN 46280 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) 240.00 30086 $ 7/22/13 7773 Portable restroom Meadowlark 7/23 - 8/31/13 30086 $ 240.00 7/22/13, 7774 Portable restroom Hazel Landing 7/23 - 8/31/13 Total $ 480.00 1 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 20_ Clerk-Treasurer Voucher No. Warrant No. 354857 Hoosier Portable Restrooms, Inc. Allowed 20 2201 E. 99th Street Indianapolis, iN 46280 In Sum of$ $ 480.00 ON ACCOUNT OF APPROPRIATION FOR �� 6Ei7E�� PUNp PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 7773 4353099 $ 240.00 1 hereby certify that the attached invoice(s), or 3QII8& 7774 4353099 $ 240.00 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 5-Sep 2013 Signature $ 480.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9