HomeMy WebLinkAbout213916 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $2,081.25
CARMEL, INDIANA 46032 PO Box 264
NOBLESVILLE IN 46061 CHECK NUMBER: 213916
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-6448 843 . 75 CONT SVS-OTHER
651 5023990 WO-6625 1, 237 . 50 OTHER EXPENSES
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 9/18/2012 WO-6448
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel,IN 46032
US
P.O. No. Terms Project
Net 30 Lift Stations
Description Qty Rate Amount
TUESDAY 9-18-12
CONTACT:JOE FAUCETT 716-3905
SITE:961 W 136TH ST LIFT STATION
CREW:JD/AH
UNIT: C-20
CLEAN/MAINTAIN LIFT STATION FOR
FORCE MAIN REPAIR AS DIRECTED.
DISPOSAL:PROVIDED AT N.PLANT
JET AND VAC WITH COMBINATION CLEANING TRUCK 3.75 225.00 843.75
'BERMS NET 30
ADD;;%LATE FEE AFTER lS DAYS
Thank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On
Remittance Total $843.75
Payments/Credits $0.00
Balance Due $843.75
VOUCHER # 125980 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
731 oy
W06448 01t7-V92 ^c- $843.75
Voucher Total $843.75
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 10/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201; W06448 $843.75
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
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 10/10/2012 WO-6625
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel,IN 46032
US
P.O. No. Terms Project
2629 Net 30 Lift Stations
Description Qty Rate Amount
Wednesday 10-10-12
Contact:Joe Faucett 571-2620
Site: 106th&Hazel dell
&96th Street Lift Stations
Crew:GS/LM
Unit: C-20
Skimmed 4 loads grease off top of lift station at
106th St&Hazel Dell and skimmed 1 load grease
and pumped down lift station at 96th St as directed.
Water:2 loads at Plant
Disposal:5 loads at N.Plant
JET AND VAC WITH COMBINATION CLEANING TRUCK 5.5 225.00 1,237.50
TERMS NET 30
ADD 5'%LATE FEE AFTER 41 DAYS
Thank You for Your Business.We accept Visa,MC& Discover.Please reference Inv.No.On
Remittance Total $1,237.50
Payments/Credits $0.00
Balance Due $1,237.50
VOUCHER # 125934 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
�?&o c Y
WO-6625 01-3362-06 $1,237.50
Voucher Total $1,237.50
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 10117/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201; WO-6625 $1,237.50
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 55--11-10-1.6
�-`--
Date Officer