HomeMy WebLinkAbout182339 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,897.50
.�o CARMEL, INDIANA 46032 PO Box 264
co NOBLESVILLE IN 46061 CHECK NUMBER: 182339
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W00011 1,897.50 OTHER EXPENSES
i
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 1/30/2010 WO-0011
Bill To
CITY OF CARMEL W WTP
760 Third Avenue SW
Carmel, IN 46032
US
P.O. No. Terms Project
Due on rcceipt
Quantity Description Rate Amount
CLEANED 106TH ST LIFT STATION WITH 3 MAN CREW CSE ENTERED L/S
PER JOE (+AUCETT REQUEST
CLEANED 96T1 -I STREET L/B AND SUMMERS TRACE L/S AND SCUM PITS AT
PLANT DISPOSAL ALL AT W WTP
NOTE: BROKE MULTLIRODE SENSOR PROBE
7.5 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,687.50
3.5 ADDITIONAL MANPOWER PER PERSON 60.00 210.00
Total $1,897.50
ayments /Credit $0.00
Balance Due $1,897.50
VOUCHER 097258 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
-F+6 IN 45e3t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W00011 01- 7360 -04 $1,897.50
r I
1
Voucher Total $1,897.50
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
FISHERS, IN 46038 Due Date 2/8/2010
Invoice Invoice Description
Date Number, (or note attached invoice(s) or bill(s)) Amount
218/2010 W00011 $1,897.50
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