157928 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $3,923.75
i ®a CARMEL, INDIANA 46032 PO Box 264
FISHERS IN 46038 CHECK NUMBER: 157928
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11109 0826951 3,923.75 VAC LS
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 3/24/2008 08 -26951
Bill To
CARMEL UTILITIES
760 3RD AVE SW
CARMEL, IN 46032
P.O. No Terms Project
Verbal Due on receipt LIFT STATION PM CLEAN
Quantity Description Rate Amount
CLEAN SANITARY SEWER LIFT STATIONS AS DIRECTED
CLEAN 4 PITS AT W WTP AS DIRECTED
WORK PERFORMED 3/20/08 3/21/08
WATER AND DISPOSAL PROVIDED BY CITY OF CARMEL
18.25 JET AND VAC WITH COMBINATION CLEANING TRUCK 215.00 3,923.75
I
Thank you for your business
Total $3,923.75
I
VOUCHER 085157 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0826951 01- 7360 -04 $3,923.75
Voucher Total $3,923.75
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 w
352077
FLUID WASTE SERVICES,INC. Purchase Order No.
PO BOX 264 Terms
FISHERS, IN 46038 Due Date 3/26/2008
Invoice Invoice Description
Date Number .(or note attached invoice(s) or bill(s)) Amount
3/26/2008 0826951 $3,923.75
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