HomeMy WebLinkAbout177654 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,012.50
CARMEL. INDIANA 46032 PO BOX 264
FISHERS IN 46038 CHECK NUMBER: 177654
CHECK DATE: 9/29/2009
DEPARTMENT A PO NUMBER INV NUMBER AM OUNT D
651 5023990 1,012.50 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264 Date Invoice
Noblesville, IN 46061
317 773 -7996 9/22/2009 09 -30648
Bill To
CITY OF CARMEL W WTP
760 Third Avenue SW
Carmel, IN 46032
P.O. No. Terms Project
2120 Due on receipt
Quantity Description Rate Amount
SEPTEMBER 22, 2009 JD /LM 6895
CARMEL WWTP
CLEAN 1-11"I" STATIONS
QUAIL RUN, PLUM CREEK, 961 ST
OFFLOAD Af W WTP
4.5 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,012.50
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC T otal $1,012.50
-Form No. be3 01-5 St
1995) ,_Accounts ACCOUNTS PAYABLE VOUCHER
Form 301 (v 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
Officer Title
'`Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ANOT.
CARMEL, INDIANA
Favor Of
i�S
Total Amount of Voucher
pq dG ueuuciiuns
5)
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FOAMS SYSTEMS 1-900- 382- 0702 325