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Home My WebLink About215634 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC s 0 CHECK AMOUNT: $925.00 CARMEL, INDIANA 46032 Po BOX zs4 NOBLESVILLE IN 46061 CHECK NUMBER: 215634 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-6993 555 . 00 OTHER EXPENSES 651 5023990 WO-7026 370 . 00 OTHER EXPENSES Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 12/5/2012 WO-6993 Bill To CITY OF CARMEL SEWER COLLECTIONS 760 3rd Ave SW, Suite 110 Carmel, IN 46032 USA P.O. No. Terms Project Net 30 Rear Easement Description Qty Rate Amount Wednesday 12-5-12 Contact:Jason Stewart 361-2154 Site: 11827 Somerset Way Crew:LR/EP Unit: T-21 Televised sanitary sewer as directed.Crew noted roots found in line-completed reversal and noted the same impassible roots-suggested rootcut to customer. "Please note: WO-6993 was completed on same day/trip as WO-7026 and FWS crew's travel time fees have been split between the two as reflected on the respective invoices." TELEVISE AS DIRECTED-HOURLY RATE 3 185.00 555.00 TERMS NET 30 ADDS LATE FEE AFTER 45 DAVQ Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $555.00 Payments/Credits $o.00 Balance Due $555.00 I Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 12/5/2012 WO-7026 Bill To CITY OF CARMEL SEWER COLLECTIONS 760 3rd Ave SW,Suite l 10 Carmel, IN 46032 USA P.O. No. Terms Project Net 30 3716 Brunswick Dr Description Qty Rate Amount Wednesday 12-5-12 Contact:Jason Stewart 361-2154 Site:3716 Brunswick Dr Crew:LR/EP Unit: T-21 Televised sanitary sewer to locate problematic lateral as directed per customer.Crew noted a buried manhole was found. "Please note:WO-7026 was completed on same day/trip as WO-6993 and FWS crew's travel time fees have been split between the two as reflected on the respective invoices." TELEVISE AS DIRECTED-HOURLY RATE 2 185.00 370.00 TERMS NET 30 ADDS LATE FEE AFTER 45 AYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $370.00 Payments/Credits $0.00 Balance Due $370.00 VOUCHER # 126345 WARRANT # ALLOWED 352077 IN SUM OF $ FLUID WASTE SERVICES,INC. PO BOX 264 Noblesville, IN 46061 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code WO-6993 01-7360-02 $555.00 Wo-703(, 3?-D,oc> 00 Voucher Total 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 Noblesville, IN 46061 Due Date 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; WO-6993 $555.00 1 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