HomeMy WebLinkAbout334156 01/04/19 / CITY OF CARMEL, INDIANA VENDOR: 373030
,ONE CIVIC SQUARE ROSEWALK ON MAIN LLC CHECK AMOUNT: $*******755.00*
CARMEL, INDIANA 46032 170 N PERRY RD CHECK NUMBER: 334156
PLAINFIELD IN 46168 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 755.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
3-23e 3-6 Favor Of
35 905;«'►'(K C r'/'c.(P
/' e �
Total Amount of Voucher $
Deductions
(2 55 450
o T736 D.o�
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection S stem
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
FAllowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
1211712018 11:37 3178432232 ROSEWAK ON MAIN PAGE 01103
1
ROSEWA,LK
ON M AJN
December 17,2018
John Duffy,
This is the invoice for the clean-up from the toilet overflowing in our Apartment Community.This occurred on
December4lh,2018.
Please let me know if you need further information.
Thank you,
Jan Daniels
Property Manager
Rosewalk on Main
C
35 RoscwaIk Circic 0-irmol,IN 44032 'Tcl(317)843-2233 Tax(317)843-2232 TDI] 1-877-895-2077 roscwa1k(14myaamco.c6m
www.m V S a mi'eam.cam
12/17/2018 11:37 3178432232 ROSEWAK ON MAIN PAGE 03/03
SMITH-M.ATMS, INC Invoice
9050 EAST 133RD PLACE Invoice Numbe
FISHERS, IN 46038 17388
Invoice Date
12/10/18
Voice: (317) 842-7398 Page
Fax: (317) 842-7452 2
Sold To: Customer:
ROSEWALX ON MAIN
35 ROSEWALK CIRCLE X
CARMEL, IN 46032
Customer I D: ROSEWALK
Customer PC Payment Terms Sales Rep ID Due Date
Net 30 Days -- 1f9f19
Description Amount
46-2D - STEAM & APPLY SANITI7M TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46,2E - STEAM & APPLY SANITIZER TO ALL CARPET & `TINYL FROM SEWER 80. 00
HACK UP
46-2F - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-2G - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-2H - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM M4BR BACK 45. 00
UP
Subtota 755. 00
Sales Ta.
Total Invoice Amou 755 . 00
Check No Payment Receive
TOTAL 755. 00
12/17/2818 11:37 3178432232 ROSEWAK ON MAIN PAGE 02/03
SMITH-MATI-IIS, INC Tnvntice
9050 EAST 1.33RD PLACE Invoice Numbe
FISHERS, IN 4603$ 167388
Invoice Date
12/10/18
Voice: (317) 842-7398 Page
Fax: (317) 842-7452 1
Sold To: Customer:
ROSEWALK ON MAID
35 ROSEWALK CIRCLE X
CARMEL, IN 46032
Customer ID: ROSEWALK
Customer PC7 Payment Terms Sales Rep ID Due Date
-- -_ Net 30 Days - _ 1/9/19---
Description Amount
46-1A STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46^1B - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWSR 45. 00
BACK UP
46-1C - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-1D - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-1E - STEAM & ,APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-1F - STEAM & APPLY SANITIZZR TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-1G - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
SACK UP
46-1H - STEAK! & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-2A - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-2B - STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
46-2C STEAM & APPLY SANITIZER TO AFFECTED AREAS FROM SEWER 45. 00
BACK UP
Subtota Continued
Sales Ta. Continued
Total Invoice Amou Continued
Check No Payment Receive
TOTAL Continued