HomeMy WebLinkAbout228030 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 354857 Page 1 of 1
ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INCCHECKAMOUNT: $810.00
�o CARMEL, INDIANA 46032 2201 E 99TH ST
INDIANAPOLIS IN 46280 CHECK NUMBER: 228030
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26834 7918 810 . 00 PORTOLET A&DD EVENTS
Hoosier Portable Restrooms Invoice
License #29-031/33/35
2201 E. 99th Street Date Invoice#
Indianapolis, IN 46280
8/22/2013 7918
(317) 844-6919
Bill To: Customer Phone
City of Carmel 317-571-2791
Megan McVicker
One Civic Square
Carmel,IN 46032
Project P.O. No. Terms
CRC Artmobilia 2 83 y Due upon receipt,please.
Item Service Dates Quantity Rate Amount
Standard Unit(s)Serviced-... August 24,2013 7 65.00 455.00
Portable Handwashing Unit... 2 50.00 100.00
EAU Unit(s)Serviced-SE 1 130.00 130.00
Trash Box 25 5.00 125.00
It is a pleasure working with you!
Total $810.00
hoosierportables.com (317) 844-6919 hoosierportables@gmail.com
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/22/13 7918 $810.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Portable Restrooms
IN SUM OF $
2201 E. 99th Street
Indianapolis, IN 46280
$810.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26834 7918 43-590.03 $810.00
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
onday,Ja ua 13, 2014
V -Z
Director, Community Rel 'ons/Economic Development
yitle
Cost distribution ledger classification if
claim paid motor vehicle highway fund