HomeMy WebLinkAbout205457 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
0 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $2,850.00
4 CARMEL, INDIANA 46032 PO Box 264
NOBLESVILLE IN 46061
CHECK NUMBER: 205457
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4671 2,850.00 OTHER EXPENSES
Fluid Waste Services, Inc. Invoi
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996
1/6/2012 WO -4671
Bill To
City of Carmel Water Utilities
3450 W. 131 st St.
Westfield, IN 46074
US
0
P.O. No. Terms Project
verbal Due on receipt
Description Qty Rate Amount
Friday 1/5/12
FWS Crew JD /CK/GE
UNIT V -12
Clean two salt tanks and3rd tank they discharge into.
-Jet and -televise •drain- Iines•in tanO
Material offloaded at Dirtworks three loads
GAPVAX COMBO UNIT/ 3 MAN CREW 7 275.00 1,925.00
MOBILIZATION DEMOBILIZATION 2 95.00 190.00
MATERIAL PROVIDED AS REQUIRED 1 225.00 225.00
JET TRUCK W /MINICAM 2 195.00 390.00
Landfill Disposal Fees 3 40.00 120.00
TERMS NET 30
AD 5% LATE FEE AFTE 145 DAYS
THANK YOU FOR THE OPPORTUNITY
Total $2,850.00
Payments /Credits
$0.00
Balance Due $2,850.00
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 1/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2012 4671 $2,850.00
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 113447 WARRANT ALLOWED
Q
352077 IN SUM OF
FLUID WASTE SERVICES
P. O. BOX 264 SNOLLVWdO
FISHERS, IN 46038 NaLum
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
4671 01- 6360 -04 $2,850.00
f
Voucher Total $2,850.00
Cost distribution ledger classification if
claim paid under vehicle highway fund