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