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HomeMy WebLinkAbout259569 06/14/16 0'. CITY OF CARMEL, INDIANA VENDOR: 368571 ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC CHECKAMOUNT: $********85.00* CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259569 CHICAGO IL 60693-0136 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14068452 85.00 OTHER EXPENSES VOUCHER # 165462 WARRANT # ALLOWED 368571 IN SUM OF $ HERITAGE-CRYSTAL CLEAN, LLC 13621 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693-0136 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14068452 01-736H-08 $85.00 Voucher Total $85.00 Cost distribution ledger classification if claim paid under vehicle highway fund Heritage-Crystal Clean, LLC Billing Inquiries. (877)938-7948 custsery c stal-clean.com Qz Invoice Page 1 of 1 Remit to: C Sta 1 13621 COLLECTIONS Service Location: INDIANAPOLIS CENTER DRIVE C 1 ean® PO No.: CHICAGO, IL 60693-0136 httpJ/vmw.crystal-clean.com Service Agreement: 756406 Invoice No: 14068452 Release Info: Date Issued: 06/02/2016 Account No: 153913 Item Total: $85.00 IItltlle�lltt��tlltttltlt'tll�ollttlltttlltlt�ll Pre-paid Amount: $0.00 CARMEL UTILITIES HOUSEHOLD Current Charges: $85.00 ATTN: ACCOUNTS PAYABLE 30 W MAIN Previous Amount Due: $82.50 CARMEL, IN 46032-1361 Total Due: $167.50 Subject to finance charges If payment not received by 07/02/16 Svc Dt Work Order Product Description I Comment Equip Qty Unit Price Tax Amt Total Cost 06/2/16 00-008MYK8 TRIP FEE-USED OIL SERVICE 1 $85.0 $0.0 $85.04- Item 85.0 -Item Totall: $85.0 This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Clean,LLC and the