HomeMy WebLinkAbout188322 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
0 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $4,021.75
CARMEL, INDIANA 46032 PO Box 264
NOBLESVILLE IN 46061 CHECK NUMBER: 188322
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12033 1088 2,786.50 TELEVISE
651 5023990 S12032 1099 1,235.25 VAC POTHOLE
Fluid Waste Services, Inc. Invoice
P. O. Box 264 Date Invoice
Noblesville, IN 46061
317 773 -7996 7/19/2010 WO -1088
Bill To
CITY OF CARMEL SEWER COLLECTIONS
760 3rd Ave SW, Suite 110
Carmel, IN 46032
US
P.O. No. Terms Project
761 Net 30 OAKRIDGE RD AND AN...
Quantity Description Rate Amount
July 19, 2010
City of Carmel Sewer Collection
Oakridge and Angela Lane
Clean and televise line as directed to investigate sinkhole.
Crew: CR/JJC C10
Crew: GS /KK C15
Crew. MM /ED T09
4.25 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 956.25
1 WATER METER RENTAL AND H2O USAGE FEE 54.00 54.00
4.75 TELEVISE AS DIRECTED- HOURLY RATE 175.00 831.25
5.25 Liquid Vacuum Units C10 180.00 945.00
Thank You for Your Business.We accept Visa,MC Discover. Please reference Inv. No, On Remittance
Total $2,786.50
Fluid Waste Services, Inc. Invoice
P. O. Box 264 Date Invoice
Noblesville, IN 46061
317 773 -7996 7/20/2010 WO -1099
Bill To
CITY OF CARMEL SEWER COLLECTIONS
760 3rd Ave SW. Suite 110
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL Net 30 OAKRIDGE RD AND AN...
Quantity Description Rate Amount
JULY 20, 2010
CITY OF CARMEL SEWER COLLECTIONS
OAKRIDGE AND ANGELA LANE
VACUUM EXCAVATE /POTHOLE AS DIRECTED AROUND POWER POLE I.OR
FLOWABLE FILL STABILIZATION
OFFLOAD ON SITE
CREW: GS /JJC C 15
5.25 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,181.25
1 WATER METER RENTAL AND 1 -120 USAGE FEE 54.00 54.00
Thank You for Your Business,We accept Visa,MC Discover-Please reference Inv. No. On Remittance r
Total $1,235.25
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VOUCHER 105871 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
0
pC' 1099 01- 7360 -02 $1,235.25
b �,�p3 I o8�f o f•73bo 2786.
4 �O�1.75
Voucher Total
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 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 1099 $1,235.25
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
1 r
J Date Officer Officer
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