246748 06/30/15 W_�AA
�''' CITY OF CARMEL, INDIANA VENDOR: 00351729
J� \
ONE CIVIC SQUARE COMMERCIAL SEWER CLEANING CO., 119dECK AMOUNT: $....**"421.00'
r, _� CARMEL, INDIANA 46032 5838 SOUTH HARDING STREET CHECK NUMBER: 246748
9��(TO'N�, INDIANAPOLIS IN 46217 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 28063 346.00 102240
1125 4350400 28063 75.00 GROUNDS MAINTENANCE
COMMERCIAL SEWER INVOICE
CLEANING CO., INC.
5838 S. Harding Street 28063
INDIANAPOLIS, IN 46217
(317)782-0020•(FAX)782-0310, f
DATE 5/26/15
DATE COMPLETE: May 15, 2015
To • CARMEL CLAY PARKS' JUN - 2015 PO.#
ATTN: ACCOUNTS PAYBLE�_� I REQ. #5321
1427E 116TH STREET �' RE�eASE#
CARMEL, IN 46032 VENDOR#
TERMS:
Net 30 Days LOCATION: WEST PARK, 270 W. 116TH
QUANIT`ft- 7� DESCRIPTION , PRICE -`.AMOUNT
1.00 ROOTER OPERATOR-SERVICE CHARGE - - — -
75. 0 75 0
0.00 SERVICEMAN WAS CALLED OUT FOR DRAINS AFTER ROBEYPLUMBIN
LEFT, FOUND MANHOLES FULL.
TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO
COLLECTION FEES, COURT COSTS,AND OTHER FEES THAT MAYBE
INCURRED.
PAYMENT RECEIVED o.co
WE APPRECIATE YOUR BUSINESS! TOTAL DUE 75.00
Y =-.C®MMERCIAL SEWER INVOICE
CLEANING CO., INC.
5838 S. Harding Street 102240
INDIANAPOLIS, IN 46217 �~ s
(317)782-0020•(FAX)782-0310 JB N — 8 2015 I DATE 5720/15
DATE COMPLETE: May 15, 2015
TO CARMEL CLAY PARKS -V r -- --- RO.#
ATTN: ACCOUNTS PAYBLE REQ. #5321
1427 E. 116TH STREET RELEASE#
CARMEL, IN 46032
VENDOR#
TERMS:
Net 30 Days LOCATION: SAME
QUANITITY DESCRIPTION a PRICE AMOUNT
2.00 `HIGH VELOCITY WATER JET TRUCES OPERATOR AND LABORER 173. 0 346.00
0.00 STANDARD-TIME WITH FUEL
JETTED MAIN SEWER LINE FROM MANHOLE TO MANHOLE, THEN JETTED
LAST MANHOLE ON 116TH ST. MANHOLE AT 116TH ST. HAS GROUT IN
FLOW, LINE NEEDS TO BE CHIPPED OUT.
TERMS. 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO -
COLLECTION FEES, COURT COSTS,AND OTHER FEES THAT MAYBE
INCURRED.
PAYMENT RECEIVED 0.00
WE APPRECIATE YOUR BUSINESS! TOTAL DUE 346.90
7-----_ _
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. j
Payee
Purchase Order No. .
Commercial Sewer Cleaning Co., Inc. Terms
5838 S Harding Street
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/26/15 28063 Sewer repairs to West Park drainage 38672 $ 75.00
5/20/15 . 102240--- Sewer repairs to West Park drainage 38672 $ 346.00
Total $ 421.00
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
i > j
Voucher No. Warrant No.
r
Commercial Sewer Cleaning Co., Inc. i Allowed 20
5838 S Harding Street
Indianapolis, IN 46217
In Sum of$
I
r
$ 421.00 I
i
ON ACCOUNT OF APPROPRIATION FOR
I
101 -General Fund
PO#or INVOICE No. CCT#/TITL AMOUNT Board Members
Dept#
1125 28063 4350400 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 102240 4350400 $ 346.00 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
t June 25, 2015
Signature �
$ 421.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund