HomeMy WebLinkAbout209658 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350967 Page 1 of 1
ONE CIVIC SQUARE ROTO- ROOTER SERVICES CO CHECK AMOUNT: $953.60
i'��i°•'. CARMEL, INDIANA 46032 5672 COLLECTION CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 209658
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1681668068 953.60 CONT SVS -OTHER
INVOICE DATE P.O. NUMBER
now- Roto- Rooter Services Company
90"ER. Remittance Address: 5/18/12 N \A
5672 Collections Center Drive
PtUMOINR a Chicago, IL 60693 INVOICE NUMBER SERVICE DATE
DRAIN SERVICE g
Pc #030400008 16816668068 5/10_ 12
4
Bill to: Service Address:
CARMEL UTILITIES CARMEL WASTE WATER PLANT
760 THIRD AVENUE SW 9609 HAZEL DELL PKWY
SUITE 110 INDIANAPOLIS, IN 462802935
CARMEL, IN 46032
JOB CODE DESCRIPTION OF SERVICE PERFORMED GUARANTEE
0202 Clean sewer pipe from access point with high 30 Days
pressure water. Remove debris from pipe to
allow for maximum possible flow. Discuss with
customer reason(s) for flow restrictions and
solutions.
Note JETTED MAINLINE ON HOLDING TANK AND FROM
BUILDING OUT.
LABOR 1,192.00
DISCOUNT 238.40CR
Billing Questions?
Call 317- 849 -7037
or email Don.Zlaty @rrsc.com
Need Service?
Call 1- 800 GET -ROTO (438 -7686) 24 Hours a Day, 365 Days a Year INVOICE AMOUNT 953.60
NO OVERTIME CHARGES FOR NIGHTS, WEEKENDS OR HOLIDAYS!
TERMS: Net 10 days TOTAL DUE 953.60
Thank you for choosing Roto Rooter? You saved $238.40 on this service.
VOUCHER 125047 WARRANT ALLOWED
00350967 IN SUM OF
ROTO ROOTER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16816668068 01- 7362 -05 $953.60
Voucher Total $953.60
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350967
ROTO ROOTER Purchase Order No.
Terms
Due Date 6/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2012 1681666806E $953.60
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