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Home My WebLink About300984 07/25/16 y us.C4Ags �/ �,• CITY OF CARMEL, INDIANA VENDOR: 00352077 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****1,631.25* ?� CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 300984 v i�T�N:�O; NOBLESVILLE IN 46061 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 WO-17111 1,006.25 OTHER CONT SERVICES 651 5023990 WO-17154 625.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) FLUID WASTE SERVICES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 264 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46061 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,006.25 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT WO-1711 43-509.00 $1,006.25 I hereby certify that the attached invoice(s),or 7/1/16 WO-1711 $1,006.25 2201 201 2201 201 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 Tuesday, July 19, 2016 Dave Huffman Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice it 317-773-7996 7/1/2016 WO-17111 Bill To Citv of Carmel Street Department Customer P.O./Job# F.T.# 3400 West 131 st Street Westfield, IN 116074 5210 us Project Terms 902 Arrowwod Drive-Carmel Net 30 Description City Rate Amount Datc: Friday 7-1-2016 1 0.00 0.00 Contact: Steve 317-503-2319 address: 902 Arrowwood Drive& Whitchall Wnv/Whitehall Court Crew: GS1[M Gquipmcnt: C-20& SV w/easement reel,rootcutters Water: Indy- I (n/c),Cannel -2(onsite) Disposal:N/A Notes: Jet/Vac and rootcut 1 sewer line at each location as directed. Jet/Vae Combination Cleaning Truck 3.75 235.00 881.25 Support Vehicle- Material &Personnel Transport 1 125.00 125.00 Thagk.you for,vour business-we appreciate it veru much! Please reference Invoice/t on remittance. Total $1,006.25 Payments/Credits $0.00 Balance Due $1,006.25 . "` Fluid Waste Services, IncaField Ticket,:;- °•� P.O. Box 264 Noblesville, IN 46061 Date Created F.T.# 317-773-7996 6/28/2016 szlo Invoice# Office Notes Customer Name/Address City of Carmel Street Department 3400 West 131st-street Westfield,IN 46074 Us Customer P.O. /Job# Project 902 Arrowwod Drive-Carmel Item Deseciption - Field Ticket Info JN Date:Thursday 6-30-2016 0 AIVi ' *Take 8 roo cut4Q Contact: Steve 3 17-503-23 19 Utility Contact(if applicable): Address: 902 Arrowwood Drive-Carmel Crew: j Equipment F••rasei en_Ii '61 Water: Indy 1.<,.1 �.( 1 ;�'.�LI ��^�� S � 1r�Q.t` LUr� � Disposal: rit v, Notes: Jet/root cut 12"and 20" RCP as directed. C>U�- (C-C,'tL [prep by kb iV'P C' t FWS Crew#1 �- 1 Eqpt.__CT� �- S . Mob:` Job In ut &mob FWS Crew#2 _Eqpt. _ Customer Signature Mob Job In Out Demob VOUCHER # 165723 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-17154 01-7360-02 625.00 Voucher Total 625.00 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 7/8/2016 WO-17154 Bill To CITY OF CARMEL UTILITIES Customer P.O./Job# F.T.# 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 5240 US Project Terms 126th St.&Kinzer Ave. Net 30 Descnptior Qty Rate .Arnount Date:Friday 7-8-2016 1 0.00 0.00 Contact:Joe Faucett 317-402-5630 Additional:Calvin Cooper 317-716-3941 Address: 126th Street&Kinzer Avenue Crew:EM/JA Equipment:T-29 Notes: Camera and lateral launch sewer line as directed. .. . . . .. -�" .,tea Lateral Launch System Hourly _ � �" �� 2.5 250.00 625.00 Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $625.00 Payments/Credits $0.00 Balance Due $625.00