HomeMy WebLinkAbout169904 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,912.50
CARMEL, INDIANA 46032 PO BOX 264
FISHERS IN 46036 CHECK NUMBER: 169904
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11517 09 -29191 1,912.50 VAC LS
Fluid Waste Services, Inc. Invoice
P. 0. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 2/13/2009 09 -29191
Bill To
4 CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
P.O. No. Terms Project
PO #S 11517 Due on receipt
Quantity Description Rate Amount
FEBRUARY 13, 2009 KI -1 /JG 5074
CARMEL WWTP
CLEAN LIFT STATIONS AS DIRECTED
WASH DOWN AND VACUUM OUT 7 LIFT STATION ONE PIT a WWTP
96TH ST
SUMMERTRACE
HUNTERS CREEK
SPRINGMILL CROSSING
PONDS
WOOD CREEK
KINGS WOOD
OFFLOAD AT WWTP
8.5 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,912.50
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $1,912.50
i r4
VOUCHER 095196 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
F
Board members
s
PO INV ACCT AMOUNT Audit Trail Code
09 -29191 01- 7360 -04 $1,687.50
09 -29191 01- 7362 -06 $225.00
Voucher Total $1,912.50
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 BOX 264 Terms
FISHERS, IN 46038 Due Date 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice.(s) or bill(s)) Amount
3/9/2009 09 -29191 $1,912.50
a
i
i
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer