183798 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CARMEL, INDIANA 46032 PC BOX 264 CHECK AMOUNT: ?,306.25
NOBLESVILLE IN 46061
o CHECK NUMBER: 183798
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512113 W00229 2,306.25 VAC LS
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 2010 -03 -18 wo -0229
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL JOE FA. Due on receipt
Quantity Description Rate Amount
CARMEL LIFT STATIONS
ORDERED BY JOE FAUCET 1 (317 -716 -3905)
CREW: JD /JESUS
UNIT: C18
CLEANED 8 LIFT STATIONS
PLUM CREEK
96T1 -I STREET
SPRINGMILL CROSSING
QUAIL RUN
KINGWOOD
SPRINGMILL PONDS
ALEXANDRIA
SUMMER TRACE
*ALSO CLEANED EQ BAS1N
AT NORTH PLANT
DISPOSAL AND WATER.
AT PLANT
10.25 JET AND VAC WITI4 COMBINATION CLEANING TRUCK 225.00 2,306.25
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $2,306.25
�J
VOUCHER 105153 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W00229 01- 7360 -04 $2,306.25
l
Voucher Total $2,306.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Fora No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER g
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 3/2312010
Invoice Invoice Description
Date Number (or note attached. invoice(s) or bill(s)) Amount
3/2.3/2010 W00229 $2,306.25
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
,2
Date Officer