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Home My WebLink About308112 02/13/17 0%'4�pF. CITY OF CARMEL, INDIANA VENDOR: 00352077 b ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $"""'4,745.00` ?� CARMEL, INDIANA 46032 PO BOX 264 CHECK NUMBER: 308112 =9''RrgN.i�� NOBLESVILLE IN 46061 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WO-18723 2,555.00 OTHER EXPENSES 601 5023990 WO-18786 2,190.00 OTHER EXPENSES VOUCHER # 163989 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 WO-18786 01-6360-03 2,190.00 Voucher Total 2,190.00 Cost distribution ledger classification if claim paid under vehicle highway fund Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 317-773-7996 Date Invoice# 1/24/2017 WO-18786 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St Westfield,IN 46074 6930 Project Terms Plant#4 2017 Net 30 Description- Qty Rate Amount Date:Tuesday 1-24-2017 1 0.00 0.00 Contact:Chris 317-716-4736 Address:Salt Tanks-Plant#4 Crew:CG/GM Equipment:V-19 Water:N/A Disposal:Beaver L/F-3 under customer's account Notes: Remove salt and gravel from(2)tanks and spray down as directed. Heavy Duty P_/D__ Vacuum Services-Cost per Load 3 360.00 1,080.00 Labor-2 ManCrew-per Load 3 370.00 1,110.00 Est Prep by RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $2,190.00 Payments/Credits $0.00 Balance Due $2,190.00 Fluid Waste Services, Inc. Field Ticket P.O. Box 264 Noblesville, IN 46061 Date Created F.T. # 317-773-7996 ' ' 1/23/201,7 6930 Invoice# Office Notes Customer Name/Address City of Cannel Water Utilities r ; 3450 W. 131st St r / Westfield.W 46074 Customer P.O. /Job# Project Plant#4 2017 Item Description field Ticket hifo J/V Date:"Tuesday 1-24-17 L Rec.eiwed Contact:Chris 317-716-4736, Date : �-• -�,7.. Utility Contact(if applicable): Ro # • 11 ±��i4�. 1 -C Address: SALT TANKS:Plant#4 2017 ACCT #: Crew: C�,t o +l L,4 Equipment: v. �A ]use : Water:N/A Disposal:Beaver L/F Clients Account* 3 load � Notes: Vacuum Truck services to remove material from the 2 salt tanks at Plant#4. Proposal to provide Vacuum Truck services to remove material from-the 2 salt tanks at Plant#4:;_-. Estimated 2 truckloads per tank for a total of 4 truckloads to be disposed of under:customer's account M Vac Heavy Duty P/D Vacuum Services cost per load LABOR Labor-2 man crew-per load Cost does not include additional hours and equipmentif a jackhamiher is-required,;to reinove material. EST PREP BY RCS t 2 Fws Crew#1 ( _Eqpt. Customer Signature \� Mob$=00 Job In$Lq��Out '.Oo Demob! 4,...n., �QrIS ��`T- Print Name FWS rew#2 Eqpt. Mob Job In Out Demob Date VOUCHER # 163930 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 WO-18723 01-6360-04 2,555.00 Voucher Total 2,555.00 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 1/13/2017 WO-18723 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131 st St Westfield,IN 46074 6862 Project Terms Plant#5-2017 Net 30 Description Qty Rate Amount Date:Friday 1-13-2017 1 0.00 0.00 Contact:John Mascari 317-716-6624 Address: 126th Street&Hazel Dell Parkway Crew:AH/GE Equipment:V-19 Water:Indy- 1 Disposal:Beaver L/F-4 loads(under client account) Notes: Clean(3)salt storage pits as directed. Vac Truck--Transport-Per Load 3.5; 360.00 Y 1,260.00 2 Man Crew-Labor per Load 3.5 370.00 1,295.00 Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $2,555.00 Payments/Credits $0.00 Balance Due $2,555.00 Rercetved .. - Fluid Waste Services,"_Inc. J3 -/ 7 Field Ticket P.O. Box 264 8 t „ Noblesville, IN.4606I, P.0 # : .1 O 7— Date`Created F.T. # 317-773-7996 ' A C C T!k#'.: ,3 1/12/2017 6862. f Invoice# Office Notes { .,I City of Carmel Water Utilities 3450 W. 131st St Westfield,IN 46074 .L3a # 0d �; Q Customer P.O. /Job# Project P a A]a:u •0 a Plant#5-2017 Item Description Field Ticket Info T/V Date:Friday 1-13-17 Contact:John Mascari 317-716-6624 Utility Contact(if applicable): Address: L '®N, Crew: Equipnienf: ., Water" Disposal: C` Q VV c�a Notes: VACUUM TRUCK SERVICES TO REMOVE TJNITSED MATERIAL,FROM SALT S'I'ORAGF.PI1'AS DIRECTED. Plant#5-PROPOSAL.TO PROVIDE VACUUM TRUCK SERVICE'S TO REMOVE UNUSED MATERIAL FROM SALT STORAGE PIT AS DIRECTED. Includes 2 loads of gravel if necessary. Cannel Water Utility will assume costs for disposal on City account. QUOTE Wac Truck,Transport:Per Load' `. 2 MAN CREW ` 2 MAN CREW-Labor per load Cost does not include-additional hoursacid equipiiieut if jackhanuner:is`required to remove material EST PREP BY RCS t s FWS Crew#1 AIS 1 E.gPt Customer Signature 1 Mob r. �ob In: • Out :- Demob l ✓� j I .s �; ,�` f Fp F( D�3 Print Name V ) > FWS Crew#2 Eqpt:`. Mob Job In Out Demob Date