HomeMy WebLinkAbout203853 11/21/2011 "a CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 Po Box 264
NOBLESVILLE IN 46061 CHECK NUMBER: 203853
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 W04227 540.00 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 10/31/2011 WO-4227
Bill To
City of Carmel Water Utilities
3450 W. 131 st St.
Westfield, IN 46074
US
P.O. No. Terms Project
VERBAL Due on receipt
Description Qty Rate Amount
FRIDAY 10/28/11
CONTACT: BRIAN TOLAN
SITE: CARMEL WATER PLANT #4
106TH GRAY RD
CREW: JG /GIO
UNIT: V 17
HYDRO EXCAVATE HOLE AT
IPL TRANSFORMER AS DIRECTED USING 50' OF VAC
HOSE.
DISPOSAL ON SITE
HEAVY DUTY P/D VACUUM SERVICES 2 225.00 450.00
6" VAC TUBING 50 1.80 90.00
TERMS NET 30
ADD 5% LATE FEE AFTER 45 DAYS
Thank You for Your Business
Please Reference Invoice Number on Remittance, We accept Visa and MC Total $540.00
Payments /Credits $0.00
Balance Due $540.00
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 Purchase Order No.
P. O. BOX 264 Terms
FISHERS, IN 46038 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' W04227 $540.00
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 Offic�r
VOUCHER 112920 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES
P. O. BOX 264
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01
W04227 (9- 1052 -03 $540.00
�aN
Voucher Total $540.00
Cost distribution ledger classification if
claim paid under vehicle highway fund