HomeMy WebLinkAbout328159 07/25/18 �,A,�`. CITY OF CARMEL, INDIANA VENDOR: 368571
• ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC CHECK AMOUNT: $*******192.00*
9 r CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328159
M��ioN�. CHICAGO IL 60693.0136 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15217930 192.00 OTHER EXPENSES
VOUCHER NO. 186084 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368571 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HERITAGE-CRYSTAL CLEAN, LLC CITY OF CARMEL
13621 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60693-0136 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
192.00 368571 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HERITAGE-CRYSTAL CLEAN, LLC Terms
Carmel Wasterwater Utility 13621 COLLECTIONS CENTER DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CHICAGO, IL 60693-0136
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15217930 01-736H-08 $192.00 and received except 7/23/2018 15217930 $192.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
' Clerk-Treasurer
Heritage-Crystal Clean, LLC Invoice
Billing Inquiries:(877)938-7948
c� HERITAGE-CRYSTAL CLEAN,LLC custserv@crystal-clean.com
ti 2175 Point Boulevard,Suite 375
C r a I Elgin,IL 60123
Remit to:13621 COLLECTIONS
CENTER DRIVE
C I ean® CHICAGO,IL 60693-0136
1 of 1
_ 15217930
- 07/17/2018
• 153913
• $192.00
• $0.00
1841 MB 0.424 E0172X 10179 D3831400970 S2 P5543262 0001:0001 .- $192.00
IIItIrI�IIIIIIIIIIIt�nIIIIIIIIIInIIII�IIInIutIIIIIttIII�I�tII $0.00
• - ��'� CARMEL UTILITIES HOUSEHOLD $192.00
ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 08/16/18
30 W MAIN ST
CARMEL IN 46032-1938 • •- • • • http://www.hccquickconnect.com
• • SDM GBV FLT
Service Location '• No: A• Info:
INDIANAPOLIS 756406
Svc Date Work Order Product Description/Comment Equip QTY Unit Price Tax Amt Total Cost
07/17/2018 00-0013CWH5 USED ANTIFREEZE 150 $1.28 $0.00 $192.00
Item Total: $192.00
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