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HomeMy WebLinkAbout244239 4 /15/2015 t % 4v CITY OF CARMEL, INDIANA VENDOR: 00352077 ® ` ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****3,650.00* CARMEL, INDIANA 46032 PO BOX 264 CHECK NUMBER: 244239 NOBLESVILLE IN 46061 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12942 1,460.00 OTHER EXPENSES 601 5023990 12980 2,190.00 OTHER EXPENSES Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 1/22/2015 WO-12942 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St Westfield,IN 46074 DAN010215B 927 Project Terms Plant#4 2015 Net 30 Description Qty Rate Amount Date of Work:Thursday 1/22/15 1 0.00 0.00 Site Contact:Dan Jenkins 317-716-3919 Site Address:Plant#4 FWS Crew:JG/DS Units&Equipment:V-17 Water:N/A Disposal:2 loads at Dirt Works under Carmel Account Field Notes: Vac out(2)salt pits at Plant#4 as directed. Heavy Duty P/D Vacuum Services cost per load 2 360.00 720.00 Labor-2 man crew-per load 2 370.00 740.00 pBG,aMM Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $1,460.00 Payments/Credits $0.00 ��`� Balance Due $1,460.00 Fluid Waste Services, Inc. P. O. Box 264 Invoice Noblesville, IN 46061 317 773-7996 Date Invoice# 1/28/2015 WO-12980 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St Westfield,IN 46074 978 Project Terms Plant#3 salt tank 2015 Net 30 Description Qty Rate Amount Date of Work:Wednesday 1/28/15 1 0.00 0.00 Site Contact:Dan Jenkins 317-716-3919 Site Address:Plant#3 Water Plant- 131st St. FWS Crew:JG/JB Units&Equipment:V-17 Water:N/A Disposal:Landfill on customer's account Field Notes: Vac out(2)salt tank as directed. East tank had 6'of salt&brine. West tank had T of salt&brine. Additionally vacuumed sand out of suction line pit as directed. Heavy Duty P/D Vacuum Services cost per load 3 360.00 1,080.00 Labor-2 man crew-per load 3 370.00 1,110.00 PBG,aMM - - - -- Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $2,190.00 Payments/Credits $0.00 Balance Due p� $2,190.00 "�J I VOUCHER # 151442 WARRANT# ALLOWED 352077 IN SUM OF $ FLUID WASTE SERVICES P. O. BOX 264 FISHERS, IN 46038 Carmel Water Utility yf ON ACCOUNT OF APPROPRIATION FOR j t i) Board members d �1 PO# INV# ACCT# AMOUNT I� Audit Trail Code I �I 12942 01-6360-03 $1,460.00 �l I Voucher Total3LL,,;,5b•CYJ �%�� 0.00 ,��q�� Cost distribution ledger classification if claim paid under vehicle highway fund I 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 4/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2015 12942 $1,460.00 r 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