HomeMy WebLinkAbout205835 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $6,243.75
CARMEL, INDIANA 46032 PO BOX 264
NOBLESVILLE IN 46061 CHECK NUMBER: 205835
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W04686 6,243.75 CONT SVS -OTHER
Fluid Waste Services, Inc. I nvoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 1/12/2012 WO -4686
Bill To
CITY OF CARMEL WWI'P
760 Third Avenue SW
Carmel, IN 46032
US
P.O. No. Terms Project
VERBAL JOE Net 30 Lift Stations
Description Qty Rate Amount
MONDAY 1/9/12 THRU
WEDNESDAY 1/11/12
CONTACT: JOE FAUCET
SITE: CARMEL LIFT STATIONS
CREW' :'JD /LM
UNIT: C -20
CLEANED FOLLOWING LIFT
STATIONS
u
MONDAY- HUNTER'S CREEK,SPRINGMILL POND,
SPRINGMILL CROSSING,SUMMER
TRACE,ENCLAVE,SMOKEY KNOLL
AND WOODFIELD
9.75 HRS rH
TUESDAY -QUAIL RUN,PLUM CREEK,96TH STREET,
WOODBRIDGE,KINGSWOOD,LEGACY
WILSON,EMERSON,CITY CENTER
10.75 HRS
WED- AUDOBON,CREEKSIDE TE MS NET 30 AND NORTH PLANT AND 2
PLANT LIFT STATIONS ADD 5% LAT FEE AFTER 45 DAY
AT PLANT
7.25 "RS
Thank You for Your Business.We accept Visa,MC Discover.Please reference Inv. No. On Total
Remittance
Payments /Credits
Balance DUO
t Qa�e�
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice
317 773 -7996 1/12/2012 WO -4686
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel IN 46032
US
P.O. No. Terms Project
V13RBAL JOE Net 30 Lift Stations
Description Qty Rate Amount
WATER AND DISPOSAL
PROVIDED ON SITE
JET AND VAC WITH COMBINATION CLEANING "TRUCK 27.75 225.00 6,243.75
Thank You for Your Business.We accept Visa MC Discover.Please reference Inv. No. On Total $6,243.75
Remittance
Payments /Credits $0.00
Balance Due $6,243 7s
Page 2
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 1/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2012 W04686 $6,243.75
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 fficer
VOUCHER 116638 WARRANT ALLOWED
352077 IN SUM OF
FLUID WASTE SERVICES,INC.
PO BOX 264
v I(P _:rlt/ y60 61
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
W04686 01- 7360 -04 $6,243.75
Voucher Total $6,243.75
Cost distribution ledger classification if
claim paid under vehicle highway fund