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HomeMy WebLinkAbout232205 05/07/14 0vY CITY OF CARMEL, INDIANA VENDOR: 00352077 ® 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****3,848.75* s. � CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 232205 9��TON�` NOBLESVILLE IN 46061 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-10421 416.25 OTHER EXPENSES 601 5023990 WO-10437 932.50 OTHER EXPENSES 651 5023990 WO-9796 2,500.00 OTHER EXPENSES Fluid Waste Services,Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 4/15/2014 WO-10437 Bill To City of Carmel Water Utilities 3450 W. 131st St. Westfield,IN 46074 US P.O. No. Terms Project Due on receipt Description Qty Rate Amount TUESDAY 4-15-14 CONTACT:JOHN 317-716-6624 ALT:KEN RHODES 317-571-4142 SITE:PLANT#4 CREW:JG/AF TERMS Ng 30 UNIT: C-20 ADD 5%LATE Ff E AFTER 45 DAYS VACUUM SERVICES TO CLEAN UNDERDRAINS OF (2)FILTER TANKS ON SOUTH SIDE OF BUILDING. WATER:N/A DISPOSAL: 1 LOAD AT NLF,TICKET#82256 JET AND VAC WITH COMBINATION CLEANING TRUCK 3.5 225.00 787.50 Landfill Disposal Fees 1 145.00 145.00 Invoice prepared by BG,approved by MM Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Tota! $932.50 Payments/Credits $0.00 — --- - - -------- --(� - - _—_Balance Due ------$932.50 - - VOUCHER# 134928 WARRANT # ALLOWED 352077 IN SUM OF $ FLUID WASTE SERVICES P. O. BOX 264 FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I WO-10437 01-6360-03 $932.50 Voucher Total $932.50 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 Purchase Order No. P. O. BOX 264 Terms FISHERS, IN 46038 Due Date 4/28/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 4/28/2014 WO-10437 $932.50 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 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 4/10/2014 WO-10421 Bill To CITY OF CARMEL UTILITIES 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 P.O. No. Terms Project Due on receipt 3411 BRIAR CIRCLE Description Qty Rate Amount THURSDAY 4-10-14 CONTACT:LARRY EDISON 317-965-0658 SITEi34111 BRIAR CIRCLE-CARMEL,IN CREW:EMMP UNIT: T-09 TELEVISED INSPECTION OF(2)10"LINES TO LOCATE CAUSE OF BLOCKAGE AS DIRECTED. TELEVISE AS DIRECTED-HOURLY RATE 2.25 185.00 416.25 Invoice-prepared by BG,approved by MM TERMS"NET 30 ADD 5 LATE FEE AFTER 45 DAYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance:._ Total $416.25 Payments/Credits $0.00 - - - —Balance-Due -- —$4-16.25 - Fluid Waste Services,Inc. Invoice P. O. Box 264 Noblesville,IN 46061 Date Invoice# 317 773-7996 4/14/2014 WO-9796 Bill To CITY OF CARMEL UTILITIES 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 P.O. No. Terms Project S13811 Due on receipt Lawrence Dr. Description Qty Rate Amount Monday 4-14-14 Contact:Calvin Cooper 317-716-3941 Site: 1311 Lawrence Rd Crew:JG/AR/JM/DS Units:J-05,T-09,PPV Install(1)8"x 4 ft.Sectional Liner USMH SMH 3423,DSMH SMH 3422 138 ft.from USMH Install an 8"x 4 ft.CIPP sectional Liner 1 2,500.00 2,500.00 Invoice prepared by RS,approved by MM TERMS NET 30 AD 5%LATE FEE AFTEEL 45 DAYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $2,500.00 Payments/Credits $0.00 Balance Due $2,500.00 i VOUCHER # 137924 WARRANT # ALLOWED 352077 IN SUM OF $ FLUIDWASTE SERVICES,INC. i PO BOX 264 Noblesville, IN 46061 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code WO-9796 01-7360-02 $2,500.00 Wo"iDy,;i ©t-7360-8a 41f'GLS a91�.a5 Voucher Total i 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 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 WO-9796 $2,500.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC5-11-10-1.6 Date Officer