HomeMy WebLinkAbout216699 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $2,812.50
CARMEL, INDIANA 46032 PO BOX 264
NOBLESVILLE IN 46061 CHECK NUMBER: 216699
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-7173 1, 293 . 75 OTHER EXPENSES
651 5023990 WO-7243 1, 518 . 75 OTHER EXPENSES
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Fluid Waste Services, Inc
P.
O. Box 264 •
Invoice
Noblesville, IN 46061
317 773-7996 Date
Invoice#
1/16/20
WO-7243
Bill To 13
CITY OP CARMEL WWTP
760 Third Avenue SW
Carmel, IN 46032
US
P.O. No
Terms Project
VER}3AI_ERIC Net 30
Des Lift Stations
ons
Wednesday I-16-13 Qty Rate
Amount
Contact:Eric 523-6280
Site:Lift Stations& WWTP
I.Smokey Knoll
2• Woodfield
3. Hunters Creek
4. Springmill Ponds
5.Springmill Crossing
6.96th Street
7. WWTP Pit
Crew:JG/JK
Unit: C-22
Wash down&vac out(6)lift stations and
jet/vac cleaned pit at WWTP as directed.
Water: Provided onsite
Disposal:2 loads at plant
JET AND VAC WITH COMBINATION CLEANING TRUCK
6.75 225.00
1,518.75
ADD 5�Cd/ TERMS NET 30 TE FEE AFTER 45 YS
Thank You for Your Qusiness.We ac
Remittance cept Visa MC&Discover.Please reference Inv.No. On
Total
$1,518.75
Payments/Credits
$0.00
Balance Due
$1,518.75
Fluid Waste Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 77')-7996 1/3/2013 WO-7173
Bill To
CARMEL UTILITIES
9609 Hazel Dell Pkwy.
Indianapolis; IN 46280
P.O. No. Terms Project
Due on receipt Oak Ridge Rd.&Ad...
Description Qty Rate Amount
Thursday 1-3-13
Contact:Larry Edison 538-5821
Site:Oak Ridge Rd&Adios Pass
Crew:JD/GE
Unit: C-22
Provided Jet/Vac services as directed
Sewer cleaning for TV inspection by Redzone 10:00 AM-2:15 PM
Lift station cleaning at(1)96th St&(1)WWTP 2:15 PM-3:45 PM
Water:3 loads Carmel Meter
Disposal: Provided at WWTP
JET AND VAC WITH COMBINATION CLEANING TRUCK-2 5.75 225.00 1.293.75
man crew
TERMS NEI 30
ADD 5%LATE FEE Af TER 45 DAYS
Thank You for;Your Bifsiness.We accept Visa,MC&Discover.Please reference Inv.No.On
Remittance Total $1,293.75
Payments/Credits $0.00
Balance Due $1.293.75
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 1/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2013 WO-7243 $1,518.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
--
Date Officer
VOUCHER # 126532 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-7243 01-7362-06 $1,518.75
'x'0--1173 0I-736o-o0i a93,'75
9214. 5D
Voucher Total 1
Cost distribution ledger classification if
claim paid under vehicle highway fund