Loading...
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