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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