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HomeMy WebLinkAbout204791 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $1,585.00 CARMEL, INDIANA 46032 PO Box 264 NOBLESVILLE IN 46061 CHECK NUMBER: 204791 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4237001 27481 WO -4554 1,585.00 STORM SEWER MAINT SUP Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice 317 773 -7996 12/14/2011 WO -4554 Bill To City of Carmel Street Department 3400 West 131st Street Westfield, IN 46074 P.O. No. Terms Project Due on receipt Jet/Vac Services Description Qty Rate Amount WEDNESDAY 12114/11 CONTACT: -DAVID HUFFM.AN.. SITE :,DRY BED DETENTION.POND BETWEIN-1-261 H MAIN.ON GRAY.. ROAD.._ CREW: JG /WS /GIO /EM /KM UNITS: C20 T06 W /SUPPOR•1' VEHICLE FOR 3 MAN CREW ROOT CUT ONE 15" LINE AND RUN DOWN 18" LINE WITH 15" BLADES 150"1'0 CLEAR TELEVISED BOTH LINES 3 LOADS CARMEL WATER PROVIDED JET AND VAC WITH COM13INATION CLEANING TRUCK (3 4.25 275.00 1,168.75 MAN CRE W) TELEVISE AS DIRECTED- HOURLY RATE 2.25 185.00 41&25 TERMS NET 30 ADD 5% LATE FEE AFTER 45 DAYS fhanlc You fog Your.Business.We "accept Vim,MC Discover. Please reference Inv. No. On Rea ittance Total $1,585.00 Payments /Credits $0.00 balance Due $1,585.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Fluid Waste Service IN SUM OF P. O. Box 264 Noblesville, IN 46061 $1,585.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members -286- WO -4554 42- 370.01 $1,585.00 1 hereby certify that the attached invoice(s), or V 6 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 �ThursdWDeceriber 15, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/14111 WO -4554 $1,585.00 1 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 20 Clerk- Treasurer