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