Loading...
HomeMy WebLinkAbout198089 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CARMEL, INDIANA 46032 PO BOX 264 CHECK AMOUNT: $462.50 NOBLESVILLE IN 46061 CHECK NUMBER: 198089 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4237001 W03060 462.50 STORM SEWER MAINT SUP Fluid Waste Services, Inc. Invoice P. O. Box 264 Date Invoice Noblesville, IN 46061 317 773 -7996 5/28/2011 WO -3060 Bill To City of Carmel Street Department 3400 West 131 st Street Westfield, IN 46074 US P.O. No. Terms Project Due on receipt Quantity Description Rate Amount FRIDAY 5 /27/11 JIM 733 -2004 141 E. MAIN STREET CARMEL IN CREW: CG /SS TELEVISED 2 24" LINES AS DIRECTED BY JIM FROM STREET DEPT. BOTH LINES WERE COLLAPSED. 2.5 TELEVISE AS DIRECTED- HOURLY RATE 185.00 462.50 TERMS NET 30 ADD S% LATE FEE AFTER 45 DAYS Thank You for Your Business.We accept Visa MC Discover.Please reference Inv. No. On Remittance Total $462.50 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 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)) 05/28/11 WO -3060 $462.50 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 20 Cierk- Treasurer VOUCHER NO. WA RRANT NO. ALLOWED 20 Fluid Waste Service IN SUM OF P. O. Box 264 Noblesville, IN 46061 $462.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 206 WO 3060 42 370.01 $462.50 1 hereby certify that the attached invoice(s), or 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 Wd escy /une 01, 2011 v w Street Comm issi ner StmPi rnmmisc.nnPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund