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190752 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 E til ONE CIVIC SQUARE FLUID WASTE SERVICES INC CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $956.25 s4" NOBLESVILLE IN 46061 CHECK NUMBER: 190752 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1541 956.25 CONT SVS- OTHER -S PLAN r L Fluid Waste Services, Inc. Invoice P. O. Box 264 Date Invoice Noblesville, IN 46061 317 773 -7996 9/29/2010 wo -1541 Bill To CITY OF CARMEL W W "1 "P 760'1 "hird Avenue SW Carmel, IN 46032 US P.O. No. Terms Project VI:RBAI. Due on receipt Quantity Description Rate Amount SEPTEMBER 29. 2010 CITY OF CARMEL W WTP VACUUM GRIT TANK AT PLANT OFFLOAD ON SITE CREW: JC /ED V19 4.25 GapVax Unit 225.00 956.25 Thank You for Your Business. We accept Visa,MC Discover. ]"lease reference Inv. No. On Remittance Total $956.25 VOUCHER 106333 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 1541 01- 7362 -06 $956.25 Voucher Total $956.25 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 1541 $956.25 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 Date O i r