189739 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351729 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL SEWER CLEANING CO., NECK
CARMEL, INDIANA 46032 5838 SOUTH HARDING STREET HECK AMOUNT: $8,295.00
INDIANAPOLIS IN 46217
CHECK NUMBER: 189739
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 83371 8,295.00 CONT SVS -OTHER
s COMMERCIAL SEWER I
CLEANING CO., INC.
5838 S. Harding Street 83371
INDIANAPOLIS, IN 46217
(317) 782 0020 (FAX) 782 0310
DATE 8131110
DATE COMPLETE: Jul 15, 2010
TO CARMEL UTILITIES Rol
ATTN: ACCOUNTS PAYABLE RELEASE#
760 THIRD AVENUE S.W.
CARMEL, IN 46032 VENDOR#
TERMS:
LOCATION: WESSLER PROJECT P2002,
Net 30_Days 136TH ST W OF 31_
E Ot7AN IT ITY „DESCRIPTION, f x PRICE �A
6636.00 CAMEL COMBINATION TRUCK, OPERATOR AND LABORER 0.70 4,64520
0.00 STANDARD TIME TO CLEAN SANITARY SEWERS, PRICE
PER FOOT
6636.00 TELEVISING EQUIPMENT, OPERATOR AND LABORER 0.55 3,64980
STANDARD TIME TO TELEVISE SANITARY SEWERS, PRICE
PER FOOT
TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO
COLLECTION FEES, COURT COSTS, AND ATTORNEY FEES THAT MAY B
INCURRED.
PAYMENT RECEIVE 000
WE APPRECIATE YOUR BUSINESS! TOTAL DUE 829500
J12CLI21� TOU
j4
VOUCHER 106198 ALLOWED
00351729 IN SUM OF
COMMERCIAL SEWER CLEANING CO
5838 S HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
83371 01- 7360 -02 $8,295.00
Voucher Total $8,295.00
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
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
00351729
COMMERCIAL SEWER CLEANING CO Purchase Order No.
5838 S HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 9/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/912010 83371 $8,295.00
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 Pr