HomeMy WebLinkAbout304008 10/10/16 VOUCHER # 166292 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-17895 01-7360-02 687.50
Voucher Total Total 687.50
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,INC. Purchase Order No.
PO BOX 264 Terms
Noblesville, IN 46061 Due Date 10/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 WO-17895 687.50
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
Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061 Date Invoice#
317-773-7996
9/26/2016 WO-17895
Bill To
CITY OF CARMEL UTILITIES Customer P.O./Job# F.T.#
9609 HAZELDELL PKWY
INDIANAPOLIS,IN 46280 6042
US
Project Terms
1st S.W&3rd St S.W-Carmel,In Net 30
Description Qty Rate Amount
Date:Monday 9-26-2016 1 0.00 0.00
Contact:Joe Facuett 317-716-3905
Address: 1st Avenue SW&3rd Street SW-Carmel
Crew:EP/SC
Equipment:T-28
Notes:
TV 15"RCP sanitary sewer to locate(3)laterals as directed.
Lateral Launch System Hourly _ 2.75 250.00 687.50
Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance.
Total $687.50
Payments/Credits $0.00
Balance Due $687.50
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