HomeMy WebLinkAbout195421 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
o ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $3,129.00
CARMEL, INDIANA 46032 PO BOX 264
NOBLESVILLE IN 46061 CHECK NUMBER: 195421
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2384 1,777.50 CONT SERVICES OTHER
651 5023990 W02440 1,351.50 CONT SVS -OTHER
Fluid Waste Services, Inc. I nvoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 2/22/2011 WO -2384
Bill To
City of Carmel Water Utilities
3450 W. 131 st St
Westfield, IN 46074 �1
W
P.O. No. Terms Project
QUOTE Due on receipt SALT TANKS
Quantity Description Rate Amount
TUESDAY 2/22/11
CARMEL WATER PLANT
#5 SALT "TANK
126T1 -I AND HAZEL DELL RD
CARMEL IN
CREW: CR/AR
UNIT: V 19
JACKHAMMER SALT
AND SAND BUILDUP
TO VACUUM OUT OF
TANK FOR REGENERATION
PURPOSES
DISPOSAL AT BEAVER
GRAVEL 2LOADS
5.5 GapVax Unit 225.00 1,237.50
1 MISCELLANEOUS TOOLS AND EQUIPMENT 250.00 250.00
2 Landfill Disposal Fees 145.00 290.00
Thank You for Your Business.We accept Visa,MC Discover. Please reference Inv. No. On Remittance
Tota $1,777.50
VOUCHER 104296 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES
P. O. BOX 264
FISHERS, IN 46038 WATM
P RATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2384 01- 6360 -04 $1,777.50
Voucher Total $1,777.50
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 Purchase Order No.
P. O. BOX 264 Terms
FISHERS, IN 46038 Due Date 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 2384 $1,777.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
A AA-
Date Officer
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 3/3/2011 WO-2440
Bill To
CITY OF CARMEL SEWER COLLECTIONS
760 3rd Ave SW, Suite 110
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL AARON Net 30 MCI, CAFETERIA
Quantity Description Rate Amount
THURS 3/3/11
MCL CAFETERIA
1 16T1 -I KEYSTONE AVE
CREW: AI -I /AR
UNIT: C07
CLEAN EXTERIOR GREASE
TRAP AS INSTRUCTED
LOAD CARMEL WA'T'ER
DISPOSAL AT IDS
TICKET 4 8711
3.5 GapVax Unit 225.00 787.50
1 WATER METER RENTAL AND 1 -120 USAGE FEE 54.00 54.00
1,000 Grease Disposal Fees 0.51 510.00
Thank You for Your Business.We accept Visa,MC Discover.Pleasc reference Inv. No. On Remittance
Total $1;351.50
VOUCHER 107277 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
W02440 01- 7360 -02 $1,351.50
Voucher Total $1,351.50
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 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 W02440 $1,351.50
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