167952 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351729 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL SEWER CLEANING CO., I�IC
CARMEL, INDIANA 46032 5838 SOUTH HARDING STREET CHECK AMOUNT: $790.00
INDIANAPOLIS IN 46217
CHECK NUMBER: 167952
CHECK DATE: 1/21/2009
DEPARTKiENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4237001 81452 790.00 STORM SEWER MAINT SUP
COM_.MERCIAL SEWER I
T� CLEANING CO., INC.
5838 S. Harding Street
INDIANAPOLIS, IN 46217 81452
(317) 782 -0020 (FAX) 782 -0310
DATE
12/29/08
TO CARMEL STREET DEPARTMENT P.O.# ATE COMPLETE —Dec 19 200
ATTN: DAVE HUFFMAN
3400 W. 131 ST STREET RELEASE#
WESTFIELD, IN 46074
VENDOR#
TERMS:
Net 30 Days L 12220 HANCO STREET
QUANITIT a AMO UNT_
A DESCRIPT,IOM PRICE
4.00 CAMEL COMBINATION TRUCK, OPERATOR AND LABORER 18 .00 74 .00
0.00 STANDARD TIME
1.00 MINIMUM DISPOSAL SOUTHSIDE SOLIDIFICATION 5C.00 5 .00
JETTED 15 INCH STORM SEWER AND PUMPED LEAVES
OUT OF CATCH BASIN. FLUSHED 300 FT. OF 15 INCH
STORM SEWER.
TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO
COLLECTION FEES, COURT COSTS, AND OTHER FEES THAT MAY BE
INCURRED.
PAYMENT RECEIVE .00
WE APPRECIATE YOUR BUSINESS! TOTAL DUE 794.00
gfiat2k To a
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))
12/29/08 81452 $790.00
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
20
Clerk- Treasurer
VOUCHE NO. WARRANT NO.
Commercial Sewer Cleaning Co., Inc ALLOWED 20
IN SUM OF
5833 S. Harding Street
Indianapolis, IN 46217
$790.00
fT
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
206 81452 42- 370.01 $790.00 1 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
Sat rday, January 17, 2009
Street Commissioner
Title
-ner
Cost distribution ledger classification if
claim paid motor vehicle highway fund