HomeMy WebLinkAbout202987 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $2,650.25
NOBLESVILLE IN 46061 CHECK NUMBER: 202987
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4125 1,696.25 OTHER EXPENSES
651 5023990 W04122 954.00 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 10/12/2011 WO -4125
Bill To
City of Carmel Water Utilities
3450 W. 131 st St.
Westfield, IN 46074
US
P.O. No. Terms Project
Due on receipt CARMEL WATER
Description Qty Rate Amount
WEDNESDAY 10/12/11
CONTACT: DAN JENKINS
SITE: WATER PLANT #4
106TH GRAY RD
CREW: JD /LM
UNIT: V -12
VAC SALT TANKS TO CLEAN
AND REMOVE SALT AND SAND
FILTER
2 LOADS DISPOSED AT NOBLESVILL
LANDFILL TICKET #65229
HEAVY DUTY P/D VACUUM SERVICES 6.25 225.00 1,406.25
Landfill Disposal Fees 2 145.00 290.00
TERMS NET 30
ADD 5% LATE FEE AFTER 45 DAYS
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No, On
Remittance Total
$1,696.25
Payments /Credits $0.00
Balance Due $1,696.25
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 10/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201' 4125 $1,696.25
ti
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 J
/a Ill A
Date Officer
VOUCHER 112651 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES
P. O. BOX 264 WATER
FISHERS, IN 46038 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4125 01- 6360 -04 $1,696.25
0
Voucher Total $1,696.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 10/12/2011 WO -4122
Bill To
CITY OF CARMEL SEWER COLLECTIONS
760 3rd Ave SW, Suite 110
Carmel, IN 46032
US
P.O. No. Terms Project
Net 30 CARMEL DISPOSA...
Description Qty Rate Amount
WEDNESDAY 10/12/11
CONTACT: PAUL
SITE: CARMEL DISPOSAL SITE
901 N RANGELINE RD
CREW: JC/KM
UNIT: V -17
CLEAN DISPOSAL TROUGH
AS DIRECTED
1 LOAD NOBLESVILLE WATER
DISPOSAL TWO LOADS
ON SITE AT SOUTH PLANT
HEAVY DUTY P/D VACUUM SERVICES 4 225.00 900.00
WATER METER RENTAL AND H2O USAGE FEE 1 54.00 54.00
TERMS NET 30
ADD 5% LATE FEE AFTER 45 DAYS
Thank You for Your Business.We accept Visa MC Discover.Please reference Inv. No. On
Remittance Total $954.00
Payments /Credits $0.00
Balance Due $954.00
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,INC.' Purchase Order No.
PO BOX 264 Terms
FISHERS, IN 46038 Due Date 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201 W04122 $954.00
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
VOUCHER 116039 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
W04122 01- 7360 -02 $954.00
Voucher Total $954.00
Cost distribution ledger classification if
claim paid under vehicle highway fund