HomeMy WebLinkAbout161354 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
i
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $1,343.25
FISHERS IN 46038 'CHECK NUMBER: 161354
CHECK DATE: 7/11/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08 -27660 1,343.25 REPAIR PARTS
x
i
4
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 6/24/2008 08 -27660
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
JUNE 24, 2008 KK/BG 2764
4618 BRIARWOOD TRACE
ROOT CUT 16" STORM, 12" LINE
12" PASSED THROUGH W /SOME HESITATION. WENT THROUGH 16" TWICE
W /HESITATION BOTH TIMES IN SAME SPOT. WILL NOT REVERSE.
5.25 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,181.25
3 WATER METER RENTAL AND H2O USAGE FEE 54.00 162.00
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $1,343.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fluid Waste Service
IN SUM OF
P. O. Box 264
Noblesville, IN 46061
$1,343.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 08 =27660 42- 370.01 $1,343.25 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
Wednesday, July 02, 2008
c
4A I- 11
Street CoWnissioner
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))
06/24/08 08 =27660 $1,343.25
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