HomeMy WebLinkAbout163204 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $2,331.50
CARMEL, INDIANA 46032 Po sox 264
FISHERS IN 46038 CHECK NUMBER: 163204
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUN PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION
206 4237001 08 -28121 504.00 STORM SEWER MAINT SUP
651 5023990 S11373 0828107 1,827.50 VAC SFT TANK
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Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 8/19/2008 08 -28121
Bill To
City of Carmel Street Department
3400 West 131st Street
Westfield, IN 46074
P.O. No. Terms Project
VERBAL Due on receipt
Quantity Description Rate Amount
AUGUST 19, 2008 JG /AR 3683
CARMEL STREET DEPT
JET STORM LINES
OFFLOAD ON SITE LINE POSSIBLY BROKEN UNDER WALL a POND
2 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 450.00
1 WATER METER RENTAL AND H2O USAGE FEE 54.00 54.00
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Thank You for Your Business
Please Reference Invoice Number on Remittance. We accept Visa and MC Total $504.00
VOUCHER NO. WARRANT N
ALLOWED 20
Fluid Waste Service
IN SUM OF
P. O. Box 264
Noblesville, IN 46061
$504.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
206 08 -28121 42- 370.01 $504.00 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
Thursday, August 28, 2008
Street Comn7issioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
08/19/08 08 -28121 $504.00
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
Clerk- Treasurer
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 8/18/2008 08 -28107
Bill To
CITY OF CARMEL W WTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
P.O. No. Terms Project
S 1 1373 Due on receipt
Quantity Description Rate Amount
AUGUST 18. 2008 JG /AH 3678
CARMEL WWTP
VACUUM OUT EIGI -I'I' LOADS FROM 5 FT TANK AT PLANT. WASH DOWN
AND VACUUM OUT 96TH ST. LIFT STATION AND SUMMER TRACE L /S.
OFFLOAD AT W WTP
8.5 .JET AND VAC WITH COMBINATION CLEANING TRUCK 215.00 1.827.50
Thank You for Your Business
Please Reference Invoice Number on Remittance. We accept Visa and MC Total $1,827.50
VOUCHER 086162 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
0828107 01- 7362 -05 $1,827.50
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113
Voucher Total $1,827.50
,lost 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 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 0828107 $1,827.50
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
Date Officer