HomeMy WebLinkAbout167326 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CARMEL, INDIANA 46032 Po Box 264
CHECK AMOUNT: $4,371.60
FISHERS IN 46038 CHECK NUMBER: 167326
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMO DESCRIPTION
601 5023990 W08546 08 28864 4,371.60 CLEAN TANKS
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Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 12/11/2008 08 -28864
Bill To
City of Cannel Water Utilities
130 First Avenue SW
Cannel, IN 46032
P.O. No. Terms Project
VERBAL Due on receipt BACKWASH WASTE TA...
Quantity Description Rate Amount
EMAIL to ROB LOVELL rlovell @cannel.in.gov
REMOVE SOLIDS FROM BACKWASH WASTE TANKS AT PLANT #5
TANK A 60'x 30' WITH APPROX 1' MATERIAL
TANK B 30'x 30' WITH APPROX I' MATERIAL
MATERIAL TO BE HAULED OFFSITE FOR DISPOSAL
PROJECT ASSUMES MATERIAL IS APPROVED FOR LANDFILL DISPOSAL
W/O SOLIDIFICATION
13.5 PD COMBO UNIT AND CREW 275.00 3,712.50
0 Landfill Disposal Fees 110.00 0.00
9 loads hauled to Beaver Landfill site and billed directly to client account
30 6" SOLID VACUUM PIPE 4.47 134.10
3 8" FITTINGS 30.00 90.00
3 MOBILIZATION DEMOBILIZATION 145.00 435.00
SHOP TRUCK AND STAFF FOR MATERIAL DELIVERY SET UP AND
BREAKDOWN
RECEIVED BY L c
DATE /Z ILL?
PO#
ACCT#
USE
please call with any questions
Total $4,37 L60
VOUCHER 083956 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES 4%
P. O. BOX 264
RISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08 -28864 01- 6360 -04 $4,371.60
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Voucher Total $4,371.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
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 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 08 -28864 $4,371.60
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