158883 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
0 ONE CIVIC SQUARE FLUID WASTE SERVICES INC
o CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $2,506.25
FISHERS IN 46038 CHECK NUMBER: 158883
ti c
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08 -27023 1,956.25 OTHER EXPENSES
651 5023990 08 -27115 550.00 OTHER EXPENSES
I
i
Y Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 4/14/2008 08 -27115
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
APRIL 14, 2008 JD /LM 2492
W WTP
VACUUM CENTRADE PIT PRIOR TO REPAIR
OFFLOAD ON SITE
2 GapVax Unit 275.00 550.00
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $550.00
1
VOUCHER 085331 WARRANT ALLOWED
y
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
ISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0827115 01- 7362 -05 $550.00
1
Voucher Total $550.00
',Cost distribution ledger classification if
claim paid under vehicle highway fund
S
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 4/21/2008
Invoice 'Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 0827115 $550.00
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 t�
V
Date Officer
1
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 3/31/2008 08 -27023
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
MARCH 31, 2008 JGBB 2358
PLANT #5
VACUUM SALT SAND FROM TANK
WASH DOWN SALT PIT LIFT STATION, TWO SALT PITS
OFFLOAD (2) AT BEAVER MATERIALS, INC
7.75 JET AND VAC WITH COMBINATION CLEANING TRUCK 215.00 1,666.25
2 Landfill Disposal Fees 145.00 290.00
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $1,956.25
I
'OUCHER 081495 WARRANT ALLOWED
3�(� IN SUM OF
52077
FLUID WASTE SERVICES
N
P. O. BOX 264
;FISHERS, IN 46038 ®,®ER��
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 9( 08-27023 01- 6360 -04 $1,956.25.
Voucher Total $1,956.25
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
FLUID WASTE SERVICES Purchase Order No.
P. O. BOX 264 Terms
FISHERS, IN 46038 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 08 -27023 $1,956.25
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
Date Officer