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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 i 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 i