313032 06/28/17 .�a�.c�gyF
�;, � CITY OF CARMEL, INDIANA VENDOR: 00352077
® ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*******812.50*
z1�,a4: CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 313032
' NOBLESVILLE IN 46061 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W019930 812.50 OTHER EXPENSES
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Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061 Date Invoice#
317-773-7996
6/7/2017 WO-19930
Bill To
City of Carmel Utilities Customer P.O./Job# F.T.#
9609 Hazeldell Parkway
Indianapolis,IN 46280 517290 8138
US
Project Terms
210 E.Main Street Net 30
Description Qty Rate Amount
Date:Wednesday 6-7-17 1 0.00 0.00
Contact:Joe Faucett 317-716-3905
Address:210 E.Main Street-Carmel
Crew:EP/WM
Equipment:T-28
Notes:
TV 8"VCP sanitary line to locate lateral as directed.
Televising with Lateral Launch System 3.25 250.00 812.50
Thank you for your business-we appreciate it very much! Please reference Invoice#on remittance.
Total $812.50
Payments/Credits $0.00
Balance Due $812.50