HomeMy WebLinkAbout235397 07/30/14 y�'.F'A+. CITY OF CARMEL, INDIANA VENDOR: 00352077
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.I; i, ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****8,446.25*
���; CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 235397
.y��TON�° NOBLESVILLE IN 46061 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-11311 8,446.25 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996
7/11/2014 WO-11311
Bill To
CITY OF CARMEL UTILITIES
9609 HAZELDELL PKWY
INDIANAPOLIS,IN 46280
P.O. No. Terms Project
Due on receipt LIFT STATION
Description Qty Rate Amount
7-11-14&7-12-14
CALVIN COOPER 317-716-3941
LIFT STATION AT W.CARMEL DR&PENN ST
CM/EM/CG/RM/CR-P25&SV w/4"GODWIN
BY PASS LIFT STATION FOR REPAIR AS DIRECTED.
DISPOSAL PROVIDED IN ONSITE M/H
Liquid Vacuum Units: 12p-7p(7/11) 7 195.00 1,365.00
Overtime Rate for Liquid Vac Units: /p-7a(7/11 &7/12) 12 245.00 2,940.00
Liquid Vacuum Units:7a-7p(7/12) 12 195.00 2,340.00
Overtime Rate for Liquid Vac Units-7p-9p(7/12) 2.25 245.00 551.25
4"DRI PRIME UNIT(7/11 &7/12) 2 625.00 1,250.00
Inv by MM
TERMS N T 30
ADD 5%LATE FEE i HER 45 DAYS
Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On
Remittance Total $8,446.25
Payments/Credits
Balance Due $8,446.25
VOUCHER # 145167 WARRANT # ALLOWED
352077 IN SUM OF $
FLUID WASTE SERVICES,INC.
PO BOX 264
Noblesville, IN 46061
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
WO-11311 01-7360-02 $8,446.25
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Voucher Total $8,446.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA-7as1Y
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 7/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2014 WO-11311 $8,446.25
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance,with ICS 5-11-10-1.6
7�23/0V
Date Officer