HomeMy WebLinkAbout194175 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
Q ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,689.00
CARMEL, INDIANA 46032 PO BOX 264
NOBLESVILLE IN 46061 CHECK NUMBER: 194175
CHECK DATE: 202011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W02233 1,689.00 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 1/19/2011 WO -2233
Bill To
CITY OF CARMEL SEWER COLLECTION'S
760 3rd Ave SW, Suite 110
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL Net 30 MCL CAFETERIA
Quantity Description Rate Amount
.IANUARY 19, 201 1
CITY OF CARMEL SEWER COLLECTIONS
MCL CAFETERIA
116TH KEYSTONE
CLEAN EXTERIOR GR.LASG INI"ERCE1
OFFLOAD AT IDS, TICKET #8256
CREW; BG /LM C15
5 ,JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,125.00
1,000 Grease Disposal Fees 0.51 510.00
1 WATER METER RENTAL AND 1 -120 USAGE FF.,I 54.00 54.00
Thank You for Your Business.We accept Visa,MC Discover. Please reference Inv. No. On Remittance
Total $1,689.00
VOUCHER 106987 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 Cade
VV02233 01- 7360 -02 $1,689.00
Voucher Total $1,689.00
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
352077
FLUID WASTE SERVICES,INC. Purchase Order No.
PO BOX 264 Terms
FISHERS, IN 46038 Due Date 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 W02233 $1,689.00
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 Officer