HomeMy WebLinkAbout255774 03/01/16 ♦+ur C�q�f
G! �• CITY OF CARMEL, INDIANA VENDOR: 00352077
j tl• ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $***"`1,460.00*
:9 ;?� CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 255774
M��roN�°. NOBLESVILLE IN 46061 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WO-15921 1,460.00 OTHER EXPENSES
VOUCHER # 154291 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
ti
WO-15921 01-6360-03 $1,460.00
al
Voucher Total $1,460.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 WO-15921 $1,460.00
1 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
-2-A/1'
Date Officer
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996
1/28/2016 WO-15921
Bill To
City of Carmel Water Utilities Customer P.O./Job# F.T.#
3450 W. 131 st St
Westfield,IN 46074 3991
Project Terms
Plant#3-2016 Net 30
Description Qty Rate Amount
Date of Work:Thursday 1-28-2016 1 0.00 0.00
Site Contact:Jerry 317-•7,16-3909
Site Address:Plant#3 126th&W.of Gray Rd.
FWS Crew:SS/LM
Units&Equipment:V-27
Water:N/A
Disposal:Dirtworks-2(CA)
Field Notes:
Vac out(2)salt tanks as directed.
Heavy Duty P/D Vacuum Services cost per load 2 360.00 720.00
Labor-2 man crew-per load 2 370.00 740.00
Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance.
Total $1,460.00
Payments/Credits $0.00
Balance Due $,,460.00