191595 11/10/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351729 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL SEWER CLEANING CO., NECK AMOUNT: $1,177.50
CARMEL, INDIANA 46032 5838 SOUTH HARDING STREET
INDIANAPOLIS IN 46217 CHECK NUMBER: 191595
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 83380 350.00 BUILDING REPAIRS MA
1120 4350100 88231 827.50 BUILDING REPAIRS MA
COMMERCIAL SEWER INVOICE
CLEANING CO., INC.
5838 S. Harding Street 83380
INDIANAPOLIS, IN 46217
(317) 782-0020 (FAX) 782-0310 DATE 9128/10
DATE COMPLETE: Sep 22, 201
TO CARMEL FIRE DEPARTMENT PO.#
ATTN: ACCOUNTS PAYABLE RELEASE#
3242 E. 106TH STREET
CARMEL, IN 46033-3958 VENDOR#
TEWS: LOCATION: SAME
Net 30
GIUANITITY 9 77, 77 DEs AMOUNT
C,
l �R7107ri
2.00- 4000 GALLON VACUUM TRUCK, OPERATOR AND 150,00 30000
0.00 LABORER STANDARD TIME
0.50 DISPOSAL INDY DISPOSAL 100.00 5000
PUMPED THE LIFT STATION.
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 BE
INCURRED.
PAYMENT RECEIVE C 0.00
WE AF!PBECIATE YOUR BUSINESS! TOTAL DUE 350.00
hank Tou!
COMMERCIAL SEWER INVOICE
CLEANING CO., INC.
5838 S. Harding Street 88231
INDIANAPOLIS, IN 46217
(317) 782-0020 (FAX) 782-0310 "DATE 9128/10
DATE COMPLETE: Sep 24, 2010
To CARMEL FIRE DEPARTMENT P.O.#
ATTN: ACCOUNTS PAYABLE RELEASE#
3242 E. 106TH STREET
CARMEL, IN 46033-3958 VENDOR#
TERMS: LOCATION: SAME
Net l,3
PRICE N, bN
4.50 3000 GALLON VACUUM TRUCK, OPERATOR AND 150.00 67500
0.00 LABORER STANDARD TIME
0.50 DISPOSAL OF GREASE OUT OF COUNTY 305.00 15250
PUMPED AND CLEANED THE LIFT STATION.
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 BE
INCURRED.
PAYMENT RECEIVE C 0.00
WE APPRECIATE YOUR BUSINESS! TOTAt DUE 827.50
gfiat2k To L,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commercial Sewer Cleaning Co. Inc.
IN SUM OF
5838 South Harding Street
Indianapolis, IN 46217
$1,177.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #FFITLE AMOUNT Board Members
1120 88231 43- 501.00 $827.50 I hereby certify that the attached invoice(s), or
1120 83380 43- 501.00 $350.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 2Q1Q
Fire Chief
Title
Cost distribution (edger classification if
claim paid motor vehicle highway fund
Prescribed by State Board ofAccounls 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
88231 $827.50
83380 $350.00
1 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
2a
Clerk- Treasurer