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HomeMy WebLinkAbout185731 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $820.00 'c NOBLESVILLE IN 46061 CHECK NUMBER: 185731 CHECK DATE: 5126/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W00638 820.00 OTHER EXPENSES Fluid Waste Services, Inc. Invoice P. 0. Box 264 Date Invoice Noblesville, IN 46061 317 773 -7996 5/12/2010 WO -0638 Bill To Q i CITY OF CARMEL SEWER COLLECTIONS 760 3rd Ave SW, Suite 110 Carmel, IN 46032 US P.O. No. Terms Project VERBAL Net 30 Quantity Description Rate Amount MIDAS MUFFLER SHOP CARMEL IN ORDERED BY PAUL CLEAN OIL INTERCEPTOR AND SEWER MANHOLE THAT 011, HAS OVERFLOWED CREW: GS /LM UNIT: C04 3 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 675.00 1 Minimum charge for Solidification Disposal 145.00 145.00 Thank You for Your Business. We accept Visa,MC Discover.Please reference Inv. No. On Remittance Total $820.00 VOUCHER 1Q5477 WARRANT ALLOWED 11- 52077 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 W00638 01- 7360 -02 $820.00 Voucher Total $820.00 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 Y 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 5/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 W00638 $820.00 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 Date Officer