HomeMy WebLinkAbout189782 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CHECK AMOUNT: $2,865.00
CARMEL, INDIANA 46032 Po Box 264
NOBLESVJLLE IN 46061 CHECK NUMBER: 189782
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W01305 1,800.00 CONT SVS -OTHER
651 5023990 W01368 1,065.00 73620.02
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 8/25/2010 wo -1305
Bill To
CITY OF CARMEL W WTP
760 Third Avenue SW
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL Due on receipt Lift Stations
Quantity Description Rate Amount
AUGUST 25, 2010
CITY OF CARMEL LIFT STATIONS
CLEAN LIFT STATIONS AS DIRECTED
96T14 ST, KINGSWOOD, WOODFIELD. SMOKEY KNOLL, WOOD CREEK,
HUNTERS CREEK. SPRING MILL POND, SPRING MILL CROSSING
CREW: JD /AR
8 GapVax Unit 225.00 1,800.00
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Remittance
Total $1,800.00
Fluid Waste Services, Inc. Invoice
R 4. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 8/31/2010 WO -1368
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
Quantity Description Rate Amount
AUGUST 31, 2010
ELLIOTS MOHAWK PLACE
RANGELME RD
CLEAN AND TELEVISE AS DIRECTED
CLEAN TO RESTORE FLOW
TELEVISE PROTRUDING LATERAL REVERSAL
TOTAL FOOTAGE: 535.8
CREW: AH C07
CREW, LR /ED T06
3 JET 180.00 540.00
3 TELEVISE AS DIRECTED- HOURLY RATE 175.00 525.00
t
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Remittance
Total 51,065.00
'VOUCHER 106191 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
W01305 01- 7360 -04 $1,800.00
l�C)t36 6 01-1360.0 L {065.00
�.ab5.c�o
Voucher Total X99 -98'
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 W01305 $1,800.00
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 o r r