HomeMy WebLinkAbout179661 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
ti %a CARMEL, INDIANA 46032 PO sox 264 CHECK AMOUNT: $3,318.75
FISHERS IN 46038 CHECK NUMBER: 179661
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00930901 1,462.50 OTHER EXPENSES
651 5023990 0930892 1,856.25 OTHER EXPENSES
Fluid Waste Services, Inc. In
P. 0. Box 264 C�b Date Invoice
Noblesville, IN 46061
317 773 -7996 11/5/2009 09 -30892
Bill To
CITY OF CARMEL WWI'P
760 Third Avenue SW
Carmel, IN 46032
P.O. No. Terms Project
VERBAL Due on receipt
Quantity Description Rate Amount
NOVEMBER 5, 2009 JG /LM 7166
CITY OF CARMEL
CLEAN LIFT STATIONS AS DIRECTED
WASH DOWN AND VACUUM OUT 10 LIFT STATIONS
OFFLOAD ON SITE
8.25 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,856.25
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Remittance
Total $1,856.25
I
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Date Invoice
Noblesville, IN 46061
317 773 -7996 11/6/2009 09 -30901
Bill To
CITY OF CARMEL W WTP
760 Third Avenue SW
Carmel, IN 46032
P.O. No. Terms Project
VERBAL Due on receipt
Quantity Description Rate Amount
NOVEMBER 6. 2009 JG /LM 7173
CARMEL AREA LIFT STATIONS
CLEAN LIFT STATIONS AS DIRECTED
WASH DOWN AND VACUUM OUT 7 LIFT STATIONS
OFFLOAD AT WWTP
6.5 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,462.50
Thank You for Your Business.We accept Visa,MC Discover. Please reference Inv. No, On Remittance
Total SI,46z.5o
VOUCHER 096727 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0930901 01- 7360 -04 $1,462.50
o�3pSR�L
3 3 I S
Voucher Total $1,4
Cost distribution ledger classification i
claim paid under vehicle highway fund
y Prescribed by State Board of Accounts 1 City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
i
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 11/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2005 0930901 $1,462.50
u
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