HomeMy WebLinkAbout212582 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
o CARMEL, INDIANA 46032 PO BOX 264 CHECK AMOUNT: $3,881.25
NOBLESVILLE IN 46061 CHECK NUMBER: 212582
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-6214 3 , 881 . 25 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 8/28/2012 WO-6214
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel,IN 46032
US
P.O. No. Terms Project
Net 30
Description Qty Rate Amount
MONDAY 8/27/12,TUESDAY 8/28/12
CONTACT:JOE FAUCETT 716-3905
SITE:CITY OF CARMEL WWTP
CREW:KH/GIO
UNIT: C-18
JETNAC SANITARY SEWERS AND CLEAN
SANITARY LIFT STATIONS AS DIRECTED.
WATER:3 LOADS ON CARMEL CITY WATER
METER MONDAY,4 LOADS ON CITY METER
AND 1 LOAD FROM PLANT TUESDAY-N/C
DISPOSALS:PROVIDED AT PLANT ON SITE
JET AND VAC WITH COMBINATION CLEANING TRUCK 17.25 225.00 3,881.25
SAW StHAV33A01%S My
Of 13K SWE31
Thank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On
Remittance Total $3,881.25
- - - PaymentslCredits—_- -$0:00-- -
Balance Due $3,881.25
VOUCHER # 125640 WARRANT # ALLOWED
352077 IN SUM OF $
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
WO-6214 01-7360-02 $3,881.25
Voucher Total $3,881.25
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
352077
FLUID WASTE SERVICES,INC. Purchase Order No.
PO BOX 264 Terms
FISHERS, IN 46038 Due Date 9/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2012 WO-6214 $3,881.25
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