Loading...
167991 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 j ONE CIVIC SQUARE FLUID WASTE SERVICES INC CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $1,583.75 FISHERS IN 46038 CHECK NUMBER: 167991 CHECK DATE: 1121/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08568 08 -28899 1,583.75 CLEAN SALT PITS Fluid. Waste Services, Inc. Invoice P. O. Box 264 Date Invoice Noblesville, IN 46061 317 773 -7996 08 -28899 Bill To City of Carmel Water Utilities 3450 W. 131st St Westfield, IN 46074 1 t P.O. No. Terms Project VERBAL. Due on receipt SALT TANKS Quantity Description Rate Amount DECEMBER 16, 2008 7D /GE 4727 PLANT #5 SALT TANKS VACUUM SALT TANKS OFFLOAD AT BEAVER MATERIALS, INC (2 LOADS) 5.75 .LET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,293.75 2 Landfill Disposal Fees 145.00 290.00 i thank You for Your Business Please Reference Invoice Number on Remittance, We accept Visa and MC Total $1,583.75 VOUCHER 084027 WARRANT ALLOWED 3.52077 IN SUM OF FLUID WASTE SERVICES R! O. BOX 264U I FISHERS, IN 46038 ;eRP Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08 -28899 01- 6360 -04 $4,583.75 0.o Voucher Total $1,583.75 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 Purchase Order No. P. O. BOX 264 Terms FISHERS, IN 46038 Due Date 12/31/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3112001 08 -28899 $1,583.75 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