HomeMy WebLinkAbout202545 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
0 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,125.00
CARMEL, INDIANA 46032 PO Box 264
NOBLESVILLE IN 46061 CHECK NUMBER: 202545
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
651 5023990 W03995 1,125.00 CONT SVS -OTHER
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 9/26/2011 WO -3995
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL JOE FA... Net 30 Lift Stations
Description Qty Rate Amount
FRIDAY 9/23/11
CONTACT: JOE FAUCETT 716 -3905
SITE: CARMEL LIFT STATIONS
CREW: JD /AH
UNIT: C -14
CLEAN 4 LARGE LIFT STATIONS
AS DIRECTED
WATER ON SITE
DISPOSAL ON SITE AT PLANT
JET AND VAC WITH COMBINATION CLEANING TRUCK 5 225.00 1,125.00
TERMS NET 30
ADD 5% LATE FEE AFTER 45 DAYS
Thank You for Your Business.We accept Visa MC Discover.Please reference Inv. No. On
Remittance Total $1,125.00
Payments /Credits $0.00
Balance Due $1,125.00
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 W03995 $1,125.00
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
VOUCHER 115944 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W03995 01- 7360 -04 $1,125.00
Voucher Total $1,125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund