Loading...
HomeMy WebLinkAbout179206 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $956.25 CARMEL, INDIANA 46032 Po eox zsa FISHERS IN 46038 CHECK NUMBER: 179206 CHECK DATE: 11/11/2009 L7EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0930824 956.25 OTHER EXPENSES Fluid Waste Services, Inc. I n v o i ce P. 0. Box 264 1� Date Invoice Noblesville, IN 46061 317 773 -7996 10/26/2009 09 -30824 Bill To CITY OF CARMEL WWTP 760 Third Avenue SW Carmel, IN 46032 P.O. No. Terms Project VERBAL Due on receipt Quantity Description Rate Amount OCTOBER 26, 2009 KH /AH 7087 CARMEL LIFT STATIONS CLEAN LIFT STATIONS AS DIRECTED STATIONS AT 96TH ST, 106TI -1 ST AND KINGSWOOD ON GRAY RD OFFLOAD AT W W "1'P 4.25 JET AND VAC WITH COMBINA'T'ION CLEANING TRUCK 225.00 956.25 Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Remittance Total $956.25 VOUCHER 096657 WARRANT ALLOWED 352077 IN SUM OF FLUID WASTE SERVICES,INC. PO BOX 264 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR a I Board members PO INV ACCT AMOUNT Audit Trail Code 0930824 01- 7362 -06 $956.25 1 C� k Voucher Total $956.25 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1905) ACCOUNTS PAYABLE VOUCHER t 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 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 0930824 $956.25 y F 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