HomeMy WebLinkAbout257887 04/26/16 �/ CITY OF CARMEL, INDIANA VENDOR: 00352077
js *:l ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****9,722.50*
_� CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 257887
+MUTON. NOBLESVILLE IN 46061 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 WO-16391 9,722.50 OTHER EXPENSES
VOUCHER # 161268 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
16391 07-1052-23 $9,722.50
Voucher Total $9,722.50
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 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 16391 $9,722.50
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrectand I have audited same in accordance with IC 5-11-10-1.6
//'a X
Date Officer
Fluid Waste Services, Inc.
P. 0. Box 264 Invoice
Noblesville, IN 46061
317 773-7996 Date Invoice#
3/31/2016 WO-16391
Bill To
City of Cannel Water Utilities Customer P.O./Job# F.T.#
3450 W. 131 st St.
Westfield,IN 46074 4388
US
n Project Terms
2016 Filter Media Removal-Daily Net 30
Description Qty Rate Amount
Date: 3/29/2016,3/30/2016&3/31/2016 1. 0.00 0.00
Contact:Jerry Cloud 317-716-3909
Address:Cannel.WTP#5- 1.26th&-HazeI. e __.
3-29 Crew:CR/LM/BJ-V27&SV
3-30 Crew: CR/LM/BJ-V19&SV
3-31 Crew:CR/LM/BJ/CW/DS/SC-V19,V31 & SV
Water:N/A
Disposal: Carmel WTP
Notes:
Vacuum truck services with jackhammer to remove filter media
from filter tanks as directed.
HEAVY DUTY P/D VACUUM SERVICES(HOURLY RATE)3 30 285.00 8,550.00
MAN CREW
SUPPORT VEHICLE W/CONFINED SPACE EQPT. 3 150.00 450.00
6"Flex Hose Vac Tubing-75 every week 100 2.44 244.00
$183.00 per week
6"Solid Vacuum Pipe-50 ft. every 3 weeks 50 4.47 223.50
$223.50/3 weeks
Miscellaneous Tools&Equipment-Jackhammer-compressor 3 85.00 255.00
PREP BY RCS
Thank you for ydur business-Nve appreciate it very much! Please reference Invoice#on remittance.
- Total $9,722.50
Payments/Credits $0.00
Balance Due $9,722.5