HomeMy WebLinkAbout181541 01/20/2010 r.\ CITY OF CARMEL, INDIANA VENDOR: 363260 Page 1 of 1
7 ONE CIVIC SQUARE DESI ENVIRONMENTAL SERVICES CHECK AMOUNT: $341.00
t CARMEL, INDIANA 46032 510 SOUTH PARK DRIVE
MOORESVILLE IN 46158
CHECK NUMBER: 181541
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 1001501 341.00 SPECIAL DEPT SUPPLIES
4 S R �S LLRECOVERYOFINDIANA
es`. 1997 A DIVISION OF DUKE'S EARTH SERVICES, INC,
Environmental Services (800) 421 -SROI (7764)
(888) 322 -DESI (3374)
510 South Park Drive Mooresville, IN 46158
Office 317.831.1971 Fax 317 831.4717
www.desi- enviro.com Invoice
BILL TO DATE INVOICE
Carmel Fire Dept
2 Civic Square 1/6/2010 10- 015 -0I
Carmel. Indiana 46032
I P.O. NO. TERMS
DESCRIPTION QTYIDAY RATE AMOUNT
Deliver 40 bags of absorbent to Carmel Fire Station 45, 107th
College Ave.
Absorbent, Opti -Sorb Floor Dry (25# Bag) 40 7.75 310.00
Fuel Surcharge for Delivery of Materials 310 0.10 31.00
Payment Terms: Net 30 Days. All past due invoices will be
assessed a finance charge of 1.5% per month (18% APR).
For questions regarding this invoice please contact us at:Office (317) 831 -1971 Fax (317)
831 -4717 Total $341.00
UST /AST Management Drilling Probing Vacuum Truck Services /Roll Boxes Industrial Services Waste Transportation Brokering
24 -Hour HazMat Emergency Response
VOUCHER NO. !.NARR..ANT NO.
ALLOWED 20
Desi
IN SUM OF$
510 South Park Drive
Mooresville, IN 46158
$341.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #TITLE AMOUNT Board Members
1120 10- 015 -01 42- 390.11 $341.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 1 9 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10- 015 -01 $341.00
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
20
Clerk- Treasurer