Loading...
245475 05/20/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352077 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECKAMOUNT: $*****8,245.25* CARMEL, INDIANA 46032 PO BOX 264 CHECK NUMBER: 245475 NOBLESVILLE IN 46061 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-13502 461.25 OTHER EXPENSES 651 5023990 WO-13518 555.00 OTHER EXPENSES 651 5023990 WO-13540 922.50 OTHER EXPENSES 651 5023990 WO-13593 1,910.75 OTHER EXPENSES 651 5023990 WO-13680 4,395.75 OTHER EXPENSES Fluid Waste Services, Inc. Invoice��®'Ce P. O. Box 264 Noblesville, IN 46061 317 773-7996 Date Invoice# 4/29/2015 WO-13680 i Bill To CPfY OF CARMEL SEWER COLLECTIONS Customer P.O./Job# F.T.# PO BOX 109 CARMEL,IN 46082-0109 1721 .Project Terms 106th St&Spring Mill Rd Net 30 Description Qty Rate Amount Date of Work:Wednesday 4-29-15 1 0.00 0.00 Site Contact:Jeff Cooper 317-716-5882 ! Site Address: 106th St&Haul Dell Pkwy PWS Crew:SS/RM/JG Units&Equipment:C-23&P-16 Water:Site Disposal-:2 loads onsite,2 loads at IDS j 1200 gallons 433470-C23 f 2750 gallons#33469-P16 i i I Field Notes JetfVae clean and pump out lift station as directed. Jet/Vac Combination Cleaning Truck 7.5 225.00 1,687.50 I Disposal Fees-Grease 1,200 0.51, 612.00 Liquid Vacuum Unit 3.75 185.00 693.75 Disposal Fees-.Grease ! P 2,750 0.51 1,402.50 i pBG,aMM Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $4,395.75 Payments/Credits $0.00 Balance Due $41395.75 Fluid Waste Services, Inc. Invoice��®��� P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 4/21/2015 WO-13593 Bill To CARMEL UTILITIES Customer P.O./Job# F.T.# 9609 Hazel Dell Pkwy. Indianapolis, IN 46280 1620 Project Terms 136th& Ditch Rd. Net 30 Description Qty Rate Amount Date of Work:Tuesday 4/21/15 1 0.00 0.00 Site Contact:Joe Faucett 317-716-3905 Site Address: Scott Pittman lateral- 136th&Ditch Rd FWS Crew: SS/JB Units&Equipment: V-27 Water: Indy- 1,Carmel- Disposal : Street Dept- 1.Dirtworks- 1 #335314 Field Notes: Hvdro-excavate 9ft by 511 hole to expose sewer line for repair as directed. Jet/Vac Combination Cleaning Truck 7.25 235.00 1,703.75 Water Rental and H2O Usage Fee 1 62.00 62.00 Landfill Disposal Fees 1 145.00 145.00 pBG,aMM TERMS NET 30 ADD S%LATE FEE AFTER 45 DAYS Thank you for your business-we appreciate it very much! Please reference Invoice#on remittance. Total $1,910,75 Payments/Credits $0.00 Balance Due $1,910.75 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 4/15/2015 WO-13540 Bill To CITY OF CARMEL SEWER COLLECTIONS Customer P.O./Job# F.T.# PO BOX 109 CARMEL, IN 46082-0109 1595 Project Terms 4th St&Emerson Rd Net 30 Description Qty Rate Amount Date of-Work: Wednesday 4-15-15 I 0.00 0.00 Site,Contact:Joe Faucett 716-3905 Site Address:-4th St&Emerson Rd FWS Crew: EMAM Unit&Equipment:T-21 Field Notes: Lateral launch(1) 15"line at 1 Ith&Emerson and(1)8" line to locate blockage at]21 19 Castle Row Overlook as directed. Lateral Launch System Hourly 4.5 205.00 922.50 pBG,aMM Thank you for•your business-.we.appreciate it very much! Please reference Invoice#on remittance. Total $922.50 Payments/Credits $0.00 TERMS NET 30 ADD 5%LATE FEE AFTER Balance Due $922.50 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 4/13/2015 WO-13518 Bill To CITY OF CARMEL SEWER COLLECTIONS Customer P.O./Job# F.T.# 760 3rd Ave SW, Suite 110 Carmel, IN 46032 S- 5©a.5 1528 US Project Terms 441 W. MAIN ST Net 30 Description Qty Rate Amount Date of Work: Monday 4-13-15 1 0.00 - 0.00 -- Site Contact:'Calvin 317-716-3941 Site Address:441 W.Main St Carmel - - FWS Crew:EM/DS Unit&Equipment:T-21 Field Notes: Televise 6"poly line from excavation point in back yard approx.300 ft.as directed. Televising Services Hourly Rate 3 185.00 555.00 ,pBG,aMM TERMS NET 3 ADD 5 LATE FEE AF 45 DAYS Thank you'for your business-we appreciate it very much! Please reference Invoice#on remittance. Total $555.00 Payments/Credits $0.00 Balance Due $555.00 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 4/10/2015 WO-13502 Bill To CITY OF CARMEL SEWER COLLECTIONS Customer P.O./Job# F.T.# 760 3rd Ave S W, Suite 1 10 Carmel,IN 46032 1554 US Project Terms 441 W. MAIN ST Net 30 Description Qty Rate Amount Date of Work:Friday 4/10/15 - I —.0.00 ..... ..0.00_ Site Contact:Calvin 317-716-3941 Site Address:441 W Main St,Carmel FWS Crew:AR/JC Unit&Equipment:T-09 Field Notes Televise 6"poly pipe as directed. Crew noted pipe appears to be deformed at 10'-camera unable to pass. *Crew needs to bring minicam equipment. Televising Services Hourly Rate 2.25 205.00 461.25 pBG,aMM SNIT 30 4 UAYS p�U 5at TE 70 i Thank you for your'biismess-we appreciate it very much! Please reference Invoice#on remittance. Total $461.25 Payments/Credits - -$0.00- Balance -$o.00Balance Due $461.25 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 5/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2015 WO-13680 $4,395.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICS 5-11-10-1.6 Date Officer VOUCHER # 155496 WARRANT # ALLOWED 352077 IN SUM OF $ FLUID WASTE SERVICES,INC. PO BOX 264 Noblesville, IN 46061 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code WO-13680 01-7363-P6 G� $4,395.75 �J ) -+3 sQ:3 Of 73eo-Aa _ 1 WO -13510 0r-�3b0-cog (99.50 W0- 13s1I& 01 -'73 - 69 .SSs-oo \J0 - 13soa 0+ -136o-0a , y(o1.)5 Voucher Total39� �, Cost distribution ledger classification if claim paid under vehicle highway fund