HomeMy WebLinkAbout161822 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
0 CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $900.00
FISHERS IN 46038
CHECK NUMBER: 161822
CHECK DATE: 7/23/2008
DEPARTMENT ACCO PO NUMBE INV OICE NU MBER AMOU D
'651 5023990 0827687 450.00 OTHER EXPENSES
651 5023990 0827732 450.00 OTHER EXPENSES
i
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 7/1/2008 08 -27732
Bill To
City of Carmel Water Utilities
760 3rd Ave SW
Carmel, IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
JULY 1, 2008 KK/AH 2994
CARMEL WWTP
VACUUM GRIT FROM PIT
OFFLOAD ON SITE
2 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 450.00
WATER PROVIDED ON SITE
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $450.00
VOUCHER 085872 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
.;x
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0827732 01- 7362 -05 $450.00
Voucher Total $450.00
<,Cost distribution ledger classification if
claim paid under vehicle highway fund
t
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,
t
price per unit, etc.
Payee
352077
FLUID WASTE SERVICES,INC. Purchase Order No.
PO BOX 264 Terms
FISHERS, IN 46038 Due Date 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 0827732 $450.00
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.
Fluid Waste Services, Inc. t p Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 6/26/2008 08 -27687
Bill To
City of Carmel Water Utilities
760 3rd Ave SW
Carmel, IN 46032
P.O. No. Terms Project
VERBAL Due on receipt
Quantity Description Rate Amount
JUNE 26 2008 JG /JJC 2928
AERATION TANK #8
VACUUM OUT GRIT
OFFLOAD ON SITE
2 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 450.00
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $450.00
,.,VOUCHER 085949 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
0827687 01- 7362 -06 $450.00
�v
Voucher Total $450.00
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
i
FLUID WASTE SERVICES,INC. Purchase Order No.
PO BOX 264 Terms
FISHERS, IN 46038 Due Date 7/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2008 0827687 $450.00
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