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HomeMy WebLinkAbout222388 07/30/2013 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: $10,498.15 NOBLESVILLE IN 46061 CHECK NUMBER: 222388 CHECK DATE: 7130/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 26340 WO-8468 10, 498 . 15 PIPE REPAIRS Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 7/19/2013 WO-8468 Bill To City of Carmel Street Department 3400 West 131st Street Westfield,IN 46074 US P.O. No. Terms Project 26340 Due on receipt 12424 Windsor Dr. Description Qty Rate Amount Tuesday 7-9-13&Wednesday 7-19-13 Contact:Jim Hobbs 317-417-5216 Site: 12424 Windsor Drive-Carmel,IN 7/9 Crew:CG/BU/EM/MM Units:C-20&T-08 7/19 Crew:JG/CR/CG/AH/MMBU Units:C-24,T-09 w/F-18,LV, Reefer Unit,SV w/Air Compressor Performed CIPP pipeline rehab services for approx 133.8 ft.of 12 inch CMP storm pipe. Water: 1 load Indy Meter i COMPLETE PROJECT AS PER QUOTE 1 10,498.15 10,498.15 Job was quoted at 130'for 510200.00 Actual footage was 133.8'resulting in an increase of$298.15 TERMS NET 3 AD 0 5%LATE FEE AF R 45 DAYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $10,498.15 Payments/Credits $0.00 Balance Due $10,498.15 v:e5cr,tt0 oy 51T'9 Boars J�>aoums Gib For.'by 2^,:.9e, i93• ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by whom, rates per day,number of hours,rate per hour, number of units,price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description I Amount Date Number (or note attached invoice(s)or bill(s)) lq i31UJ0�all1�� i ! i Total I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clark-Treasurer VOUCHER NO. WARRANT NO, Owa W t S but) ALLOWED 20_ P.a. E&C �t�y IN SUM OF$ s__ 1nty�81� ON ACCOUNT OF APPROPRIATION FOR Board Member DEPT. INVOICE NO ACCTR/TITLE AMOUNT I hereby certify that the attached invoice(s), or WQ 4 43IO W 10t0.6 bill(s) is(are) true and correct and that the WD- 46 3 COI c]1 Ip.�1J materials or services itemized thereon for which charge is made were ordered and received except Aai re Cost distribution ledger classification if clai m paid motor vehicle highway fund Street Commissioner