HomeMy WebLinkAbout231233 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00352077
® '1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $****"1,500.00"
i° CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 231233
'4,,�TON�Cp.� NOBLESVILLE IN 46061 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WO-10255 1,500.00 OTHER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352077
FLUID WASTE SERVICES Purchase Order No.
P. O. BOX 264 Terms
FISHERS, IN 46038 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 WO-10255 $1,500.00
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 A& Z-1
Date Off' r
1
VOUCHER # 134563 WARRANT# ALLOWED
352077 IN SUM OF $
FLUID WASTE SERVICES
P. O. BOX 264
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
WO-10255 01-6360-04 $1,500.00
Voucher Total $1,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996
3/21/2014 WO-10255
Bill To
City of Carmel Water Utilities
3450 W. 131st St.
Westfield,1N 46074
US
P.O. No. Terms Project
W09946 Due on receipt PLANT#5 SALT T...
Description Qty Rate Amount
FRIDAY 3-21-14
CONTACT:JOHN M.317-716-6624
SITE:PLANT#5 SALT TANKS
CREW:JD/AH
UNIT: V-19
PROVIDED VACUUM SERVICES TO REMOVE UNUSED
MATERIAL FROM SALT STORAGE PIT AS DIRECTED.
WATER:N/A
DISPOSAL:2 LOADS AT NLF,TICKET#81665
Vac Truck,Crew,Transport and Disposal Fees-Per Load 2 750.00 1,500.00
TERMS I ET 30
ADD 5%LATE FEf AFTER 45 DAYS
Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On
Remittance Total $1,500.00
Payments/Credits $0.00
Balance Due $1,500.00