165183 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351729 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL SEWER CLEANING CO., I
(e ��ECK AMOUNT: $3,300.00
CARMEL, INDIANA 46032 5838 SOUTH HARDING STREET
2° INDIANAPOLIS IN 46217 CHECK NUMBER: 165183
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CHECK DATE: 1012912008
bEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
206 4237001 81416 3,300.00 STORM SEWER MAINT SUP
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COMMERCIAL SEWER
CLEANING CO., INC. INVOICE
5838 S. Harding Street 81416
INDIANAPOLIS, IN 46217
(317) 782-0020 (FAX) 782-0310 DATE 10/16108
TO CARMEL STREET DEPARTMENT PO.# DATE COMPLETE. Oct 10, 200f
ATTN: ACCOUNTS PAYABLE
3400 W. 131ST STREET RELEASE#
WESTFIELD, IN 46074
VENDOR#
TERMS:
Net 30 Days LOCATION: 3732 E. CARMEL DR.
QUANITITY =7 --7-7F7777
DESCRIPTION, PRICE -AMOUNT -AMOUNT t If
1,00 'PRICE-PER---QUOTE-TO-PUMP-OUT-42X 125 STORM PIPE 3,30000 3,30000
0.00
TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO
COLLECTION FEES, COURT COSTS, AND OTHER FEES THAT MAY BE
INCURRED.
PAYMENT RECEIVED C.00
WE APPRECIATE YOUR BUSINESS! TOTAL DUE 3300,00
gfiank TO a!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commercial Sewer Cleaning Co., Inc
IN SUM OF
5838 S. Harding Street
Indianapolis, IN 46217
$3,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE N0. I ACCT /TITLE AMOUNT Board Members
206 81416 42- 370.01 $3,300.00 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
hursda ,Pcto�e 23, 2008
Street Commisslondr
missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 20:i(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))
10/16/08 81416 $3,300.00
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
20
Cferk- Treasurer