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HomeMy WebLinkAbout259001 05/31/16 ��1.C�q �, z CITY OF CARMEL, INDIANA VENDOR: 00352077 j ® 'I ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****4,723.75* s �'� CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 259001 9��,_„�= NOBLESVILLE IN 46061 „oN�• CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-16746 4,723.75 OTHER EXPENSES VOUCHER # 165376 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-16746 01-7360-02 $4,723.75 Voucher Total $4,723.75 Cost distribution ledger classification if claim paid under vehicle highway fund Fluid Waste Services, Inc. invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 5/14/2016 WO-16746 Bill To CITY OF CARMEL UTILITIES Customer P.O. /Job# F.T.# 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 S16064 4722 US Project Terms Carmel Dr. &Keystone Sewer Net 30 Description Qty Rate Amount Date:Friday 5-13-16&Saturday 5-14-16 1 0.00 0.00 Contact:Joe Faucet 317-716-3905 Add itional:'L•arry Eids6h317-538-5821s:; AJdr6 ,'_DSMH souili of 3G1_5 Daum Ct.,Carmel Crew: CG/AH/EP/JC Equipment: G2.0,T"28&SV w/easement machine Water: Indy- 1 /Carmel supplied water truck Disposal: Provided onsite Notes: Root cut 15"ductile iron sanitary sewer under Keystone Avenue from M/H 44-30 to M/H 45-5 to remove calcium as directed. Approximately 253'. Overtime Rate for Jet/Vac Unit-2 man crew 8.75 275.00- 2,406.25 Easement Machine Per Hour 7.25 35.00 253.75 Support Vehicle-Material&Personnel Transport 1 125.00 125.00 Overtime Rate for TV Unit-2 man crew 8.25 235.00 1,938.75 Water source,disposal site and traffic control provided by Carmel Utilities. PREP BY RCS Thank voitf6r youcbiisiness' we'appi`eciate it very much! Please reference Invoice it on remittance. Total $4,723.75 Payments/Credits $0.00 FBalance Due $4,723.75