225785 11/05/2013 a CITY OF CARMEL, INDIANA VENDOR: 00351729 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL SEWER CLEANING CO., NECK AMOUNT: $800.00
i•,�•io CARMEL, INDIANA 46032 5838 SOUTH HARDING STREET
INDIANAPOLIS IN 46217 CHECK NUMBER: 225785
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90582 800 . 00 OTHER EXPENSES
COMMERCIAL SEWER INVOICE
CLEANING CO., INC.
5838 S.Harding Street 90582
INDIANAPOLIS, IN 46217
(317)782-0020•(FAX)782-0310 DATE 8/31/13
DATE COMPLETE: Aug 29, 2013
CARMEL STREET DEPARTMENT PO.#
To ATTN: ACCOUNTS PAYABLE
3400 W. 131 ST STREET RELEASE#
WESTFIELD, IN 46074
VENDOR#
Tie l'30 Days LOCATION: NEVELL'S LANE, CARMEL, IN
OUANITITY. %DESCRIPTION. .°-,`' PRICE AMOUNT
20.00 OPERATOR STANDARD TIME 40.00 800.00
0.00 RESTORED INFORMATION AND COPIED ONTO DVD'S FOR SEWER
PROJECT.
TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE
ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO
COLLECTION FEES, COURT COSTS, AND OTHER FEES THAT MAY BE
INCURRED.
PAYMENT RECEIVED 000
WE APPRECIATE YOUR BUSINESS! TOTAL DUE 80000
9fiank Tou!
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
i
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351729
COMMERCIAL SEWER CLEANING CO Purchase Order No.
5838 S HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 90582 $800.00
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
Date Officer
VOUCHER # 136692 WARRANT # ALLOWED
00351729 IN SUM OF $
COMMERCIAL SEWER CLEANING CO
5838 S HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
90582 01-7360-02 $800.00
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund