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HomeMy WebLinkAbout216035 01/09/2013 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: $1,711.25 NOBLESVILLE IN 46061 CHECK NUMBER: 216035 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W07059 1, 711 . 25 CONT SVS-OTHER Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 12/11/2012 WO-7059 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 12-10-12&Tuesday 12-11-12 Contact:Joe Faucett 716-3905 Site:City of Carmel : 1)3 Woodland Drive 2) 1326 Cool Creek Drive 3)221 E.Main Street 4)3715 Chadwick Drive Crew:LR/AR,EM/EP Unit: T-21 Televise sanitary sewer for inspection as directed using lateral launch camera as needed.Monday- Crew located capped lateral at Woodland Drive. Tuesday-Crew located blockages in remaining(3) locations. TELEVISE AS DIRECTED-HOURLY RATE 9.25 185.00 1,711.25 TERMS NET 30 ADD A LATE FEE AFTER 15 DAYS Thank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On Remittance Total $1,71).25 Payments/Credits $0.00 Balance Due $1,711.25 VOUCHER # 126411 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 W07059 01-7360-02 $1,711.25 20 I �- Voucher Total $1,711.25 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 Noblesville, IN 46061 Due Date 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; W07059 $1,711.25 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 llc/li3 Date Officer