HomeMy WebLinkAbout234279 07/01/14 J
CITY OF CARMEL, INDIANA VENDOR: 00352077
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****2,250.00*
CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 234279
NOBLESVILLE IN 46061 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-10736 2,250.00 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 5/30/2014 WO-10736
Bill To
CITY OF CARMEL UTILITIES
9609 HAZELDELL PKWY
INDIANAPOLIS,IN 46280
P.O. No. Terms Project
S14002 Due on receipt 960 Arrowwood Dr...
Description Qty Rate Amount
Date:5/30/14
Contact:Joe Faucett 317-571-2634
Site:982 Arrowwood Dr
Crew:JG/MM/BU
Units:C15,T08,PPV
Installation of an 8 inch x 2 ft.CIPP Sectional Liner
8.5 ft.from USMH SMH2242
Install an 8 inch x 2 ft.Sectional Liner 1 2,250.00 2,250.00
` Invoice prepared by RS,approved by MM
TERMS NET 30
ADD s%LA rE FEE AFTER 45 DA YS
Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On
Remittance Total $2,250.00
Payments/Credits $0.00
Balance Due_ $2,250.00
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,INC. Purchase Order No.
PO BOX 264 Terms
Noblesville, IN 46061 Due Date 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 WO-10736 $2,250.00
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
Date Officer
VOUCHER # 138290 WARRANT # ALLOWED
352077 IN SUM OF $
FLUID WASTE SERVICES,INC.
PO BOX 264
Noblesville, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
WO-10736 01-7360-02 $2,250.00
Voucher Total $2,250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund