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170846 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page. 1 Of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,518.75 CARMEL, INDIANA 46032 PO eox 264 FISHERS IN 46038 CHECK NUMBER: 170846 CHECK DATE: 4!1612009 ..-D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11656 0929467 1,518.75 VAC PITS AND LS y f Fluid Waste Services, Inc. Invoice P. O. Box 264 Date Invoice Noblesville, IN 46061 317 773 -7996 3/25/2009 09 -29467 Bill To CITY OF CARMEL W WTP 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 P.O. No. Terms Project VERBAL -Due on receipt Quantity Description Rate Amount MARCH 25, 2009 KH/LM 5448 CITY OF CARMEL WWTP VACUUM AS DIRECTED FOR PM MAINTENANCE VACUUM FIVE PITS, LIFT STATION cr RANDALL AND PLUMB CREEK OFFLOAD ON SITE 6.75 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,518.75 Thank You for Your Business Please Reference Invoice Number on Remittance, We accept Visa and MC Total $1,518.75 VOUCHER 095405 WARRANT ALLOWED 352077 IN SUM OF FLUID WASTE SERVICES,INC. PO BOX 264 FISHERS, IN 46038 :r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0929467 01- 7362 -06 $1,518.75 �4 Voucher Total $1,518.75 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 352077 FLUID WASTE SERVICES,INC. Purchase Order No. PO SOX 264 Terms FISHERS, IN 46038 Due Date 417!2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 0929467 $1,518.75 hereby certify that the attached invoice(s), or bill(s) is (are), true and :orrect and I have a udited same in accordance with IC 5- 11- 10 -1.6 I/ A /f Date Officer