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Home My WebLink About251070 11/04/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352077 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: S*****4,768.25* CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 251070 NOBLESVILLE IN 46061 CHECK DATE: 11104/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 W014623 1,918.25 OTHER CONT SERVICES 651 5023990 W015121 2,850.00 OTHER EXPENSES G►-� �titer'w� Fluid Waste Services, Inc. 7-5 0_4 3s O 9 O O Invoice P. O.Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 8/11/2015 WO-14623 Bill To CITY OF CARMEL UTILITIES Customer P.O./Job# F.T.# 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 2677 i i i 1 i = 1 Project Terms Old Meridian Culvert Net 30 Description ;i Qty Rate Amount Date of Work:Tuesday, 8/11/15 1 0.00 0.00 Site Contact:Aaron Hoover (317)571-2307 Site Address:Old Meridian(South of Main Street) FWS Crew:CG/LM/EM/JC Units&Equipment:C-23&T-09 w/Arrowboard I Water:Indy-1 Disposal:Dirtworks-1**Under Carmel's Account** i Field Notes: ' Pipeline cleaning&televising services for a 36'x 30"CMP culvert j under Old Meridian as directed. Crew noted that downstream side needs dug out to restore proper flow. i Jet(Vac Combination Cleaning Truck 4 235.00 940.00 Water Rental and H2O Usage Fee 1 62.00 62.00 Arrowboard-Daily Rate 1 250.00 250.00 Televising Services Hourly Rate 3.25 205.00 666.25 PREP BY RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $1,918.25 Payments/Credits $0.00 Balance Due $1,918.25 Fluid Waste Services,Inc. Field Ticket P. O. Box 264 Noblesville, IN 46061 Date Created F.T.# 317 773-7996 NA a-' 8/6/2015 2677 Invoice# Office Notes Customer Name/Address CITY OF CARMEL UTILITIES 9609 HAZELDE LLPKWY INDIANAPOLIS,IN 46280 us Customer P.O./Job# 'Project Old Meridian Culvert Item Description Field Ticket Info JN&TV Date of Work:8/11/15 Tuesday 9:00 am Site Contact:Aaron Hoover (317)571-2307 Site Address:Old Meridian south of Main St. FWS Crew: Units&Equipment: Water: Disposal: ,i1 E } Field Notes: Pipeline Cleaning&televising services for a 36'x 30"CMP culvert under Old Meridian. Arrowboard and cones required. VAC/JET-VAC UNITS JetNac Combination Cleaning Truck ,/� µ . WATER Water Rental and H2O Usage Fee SolidWaste Landfill Disposal Fees TVI Televising Services Hourly Rate PREP BY RCS FWS Crew#,I ail iL_ EgpQ a ! Mobt w Job In �/i Out;<> ' Demob.i FWS Crew#2'(--, '6"u! Eqpt. Customer Signature moc'L&L Job In„ �Out,•'.c LL Demob; '4 ;y 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Fluid Waste Services, Inc. Purchase Order No. . P.O. Box 264 Terms Noblesville, IN 46061 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 8/11/2015 WOA4623 Grand and Main Culvert Cleaning $ 1,918.25 Total $ 1,918.25 1 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. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Fluid Waste Services, Inc. ALLOWED 20 P.O. Box 264 IN SUM OF$ Noblesville, IN 46061 $ 1,918.25 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#orINVOICE NO. ACCT#(TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 WO-14623 250-4350900 $ 1,918.25 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11/2/2015' Sign ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Fluid Waste Services,Inc. Invoice P. O. Box 264 Noblesville,IN 46061 Date Invoice# 317 773-7996 10/15/2015 WO-15121 Bill To CITY OF CARMEL UTILITIES Customer P.O./Job# F.T.# 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 S15465 �E 3048 Project Terms .. River Road Lateral Launch Net 30 Description Qty Rate. Amount Date of Work: 10/l/15 1 0.00 0.00 Site Contact: Joe Faucett 716-3905,Calvin Cooper 716-3941 Site Address:River Rd.from 116th to 122nd St. FWS Crew:CG/JM. Unit&,Equipment:329/S.V. Field Notes:Pipeline Inspection services to CCTV approx. 1,575 ft of main line sewer and 10 service taps on River Rd. Calvin,Cooper present until 2:30 pm.Calvin ordered'Carmel cleaning truck to the site to dewater the last 3 sewer lines. Jaime((sic)pronounced Himey)relieved Calvin at 3:00 pm. FWS crew directed by the Carmel Utility Dept.,Jaime&Jeff, to stay onsite while the Cannel Cleaning truck attempted to dewater the 3 sewer lines.Project abandoned at 6:00 pm. Multiple lines(3 out of 8)holding water. Lateral Launch camera system required. TRAFFIC CONTROL-FLAGGERS REQUIRED Lateral Launch System Hourly 10 225.00 2,250.00 Traffic Control-cost per 2 man crew 8.75 100.00 875.00 Arrowboard,Signage,Cones,etc.-Daily,Rate 1 250.00 250.00 Lateral Launch System Hourly -2 225.00 -450.00 Traffic Control-cost per 2 man crew -0.75 100.00 -75.00 Qty.of hours estimated based on: 1.Manhole access being no more than 30 ft.off road. 2.Sewers being free of debris and no cleaning is required to complete an,inspection. . . _ _ . ' - PREP BY RCS;:Revised 6y RCS on-10/19/15 Thank you for your business:-we appreciate it very much!Please reference Invoice#on remittance. Total $2,850.00 Payments/Creditso.00_ Balance Due- $2,850.00 VOUCHER # 156541 WARRANT # ALLOWED ti 352077 IN SUM OF $ FLUID WASTE SERVICES,INC. PO BOX 264 Noblesville, IN 46061 i 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j i Board members PO# INV# ACCT# AMOUNT ( Audit Trail Code ti i 1 WO-15121 01-7360-02 $2,850.00 1 r ,j f Voucher Total $2,850.00 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 ii 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 j Noblesville, IN 46061 Due Date 10/27/2015 i I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201: WO-15121 $2,850.00 i 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 P D,i Date Officer