HomeMy WebLinkAbout213004 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $2,025.00
NOBLESVILLE IN 46061 CHECK NUMBER: 213004
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-6295 1, 462 . 50 OTHER EXPENSES
651 5023990 WO-6333 562 . 50 OTHER EXPENSES
Fluid Waste Services, Inc. invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 9/5/2012 WO-6295
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
WEDNESDAY 9-5-12
CONTACT: LARRY EIBS 965-0658
SITE:LIFT STATIONS:
1.PLUM CREEK
2.QUAIL RUN
3.KINGSMILL
4.SOMMERS TRACE
CREW:JG/JK
UNIT:C-20
WASH DOWN AND VAC OUT CLEAN 4
LIFT STATIONS FOR PM PURPOSES.
WATER:PROVIDED AT PLANT
DISPOSAL:3 LOADS AT PLANT
JET AND VAC WITH COMBINATION CLEANING TRUCK 6.5 225.00 1,462.50
TERMS N',ST 30
Thank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On
Remittance Total $1,462.50
Payments/Credits $0.00
Balance Due $1,462.50
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996
9/6/2012 WO-6333
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel,IN 46032
USA
P.O. No. Terms Project
Net 30 RANGELINE RD&...
Description Qty Rate Amount
THURSDAY 9-6-12
CONTACT:JOE FACUETT 716-3905
SITE:RANGELINE RD BY DQ
CREW:CG/JJC
UNIT: V-17
VAC SANITARY SEWER WATER OVERFLOW FROM
DITCH AND SURROUND GROUNDS AS DIRECTED.
DISPOSAL:PROVIDED AT CARMEL PLANT
HEAVY DUTY P/D VACUUM SERVICES 2.5 225.00 562.50
Thank You for Your Btisiness.We accept Visa,MC&Discover.Please reference Inv.No.On
Remittance Total $562.50
Payments/Credits $0.00
Balance Due $562.50
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 9/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2012 WO-6295 $1,462.50
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
9/2///L- C,-� >k—
Date Officer
VOUCHER # 125719 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-6295 01-7360-02 » $1,462.50
Wo-6333 01-7360,0- Se9.50
h095,01D
Voucher Total -Li
Cost distribution ledger classification if
claim paid under vehicle highway fund