244239 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
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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
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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
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Board members
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PO# INV# ACCT# AMOUNT I� Audit Trail Code
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12942 01-6360-03 $1,460.00
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Voucher Total3LL,,;,5b•CYJ �%�� 0.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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