HomeMy WebLinkAbout194573 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CHECK AMOUNT: $1,861.50
CARMEL, INDIANA 46032 Po Box zsa
'tiy NOBLESVILLE IN 46061 CHECK NUMBER: 194573
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
651 5023990 W02294 1,861.50 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 2011 -02 -01 WO -2294
Bill To
CITY OF CARMEL. SEWER COLLECTIONS
760 3rd Ave SW. Suite 110
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL PAUL Net 30
Quantity Description Rate Amount
MONDAY I /31 /I l
MCI, CAFETERIA CLEAN
EXTERNAL GREASE TRAP
CREW: GS /AH
UNIT: P03 J 1 1
CLEAN GREASE TRAP
AND WASH DOWN W /JET
TRUCK CHARGE
COMBO RATE
I LOAD CARMEL WATER
DISPOSAL AT IDS #8360
2000 GAL GREASE RATE
3.5 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 787.50
1 WATER METER RENTAL, AND 1 -120 USAGE FEE 54.00 54.00
2,000 Grease Disposal Fees 0.51 1,020.00
Total $1,861.50
VOUCHER 107069 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
W02294 01- 7360 -02 $1,861.50
Voucher Total $1,861.50
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 2!9!2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 W02294 $1,861.50
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