174862 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $2,125.00
CARMEL, INDIANA 46032 PO 6O %264
ary �q FISHERS IN 46038 CHECK NUMBER: 174862
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x 5023990. 09- 301369 1,000.00 OTHER EXPENSES
651 5023990 0930180 1,125.00 OTHER EXPENSES
Fluid Waste Services, Inc. Inv
P. 0. Box 264 Date Invoice
Noblesville, IN 46061
317 773 -7996 6/29/2009 09 -30139
Bill To
City of Carmel Water Utilities
3450 W. 131st St.
Westfield, IN 46074
�a
P.O. No. Terms Project
VERBAL Due on receipt
Quantity Description Rate Amount
TUNE 24, 2009 JD 6186
126TH ST WEST OF GRAY RD
JET AND VACUUM WITH PE"1 °1"1'1" ENVIRONMEN "fAL'I'O REMOVE SCALE
BUILDUP IN PIPE.
OFFLOAD AT NOBLESVILLE LANDFILL
MINIMUM CHARGE ONLY
1 COMPLETE PROJECT AS PER QUOTE 1,000.00 1,000.00
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Remittance
Total $1,000.00
VOUCHER 092290 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES gyp'
P. O. BOX 264 1�tcr\ O
r. FISHERS, IN 46038
®50 �e F1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5 09- 301369 01- 6360 -04 $1,000.00
J
Voucher Total $1,000.00
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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 09- 301369 $1,000.00
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
Fluid Waste Services, hic. Invoice
P. O. Box 264 Date Invoice
Noblesville, IN 46061
317 773 -7996 717/2009 09-30180
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
JULY 7. 2009 KI -I /CG 6299
CITY OF CARMEL
CLEAN LIFT STATIONS AS DIRECTED
OFFLOAD ON SITE
5 JET AND VAC WITH COMBINATION CLEANING TRUCK 225.00 1,125.00
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Remittance
Total $1,125.00
VOUCHER 095997 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
rA
PO INV ACCT AMOUNT Audit Trail Code
0930180 01- 7360 -04 1,125.00
C)
Voucher Total $1,125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 4995)
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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 0930180 $1,125.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer