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HomeMy WebLinkAbout309795 3/31/2017 4, CITY OF CARMEL, INDIANA VENDOR: 00352077 CHECK AMOUNT: S"""•2,300.00' ONE CIVIC SQUARE FLUID WASTE SERVICES INC CARMEL, INDIANA 46032 PO BOX 264 CHECK NUMBER: 309795 NOBLESVILLE IN 46061 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19024 2,300.00 OTHER EXPENSES � @ -0 E @ } E ) � ; @ ) o } � l ! 69- U- 0 9-U- OUJ 2 ) � o Q \ Cf) ° Z � ] � \ Q « ) § o ) b D ) LL 0 ® CNI 2 CO D \ W a n k ! U_ @ 0 # 9 § �_ a00 / 2 \ o _ 4 \ L £ w V $ 0 f 2 t � C � 2 O 2 D R 5 § < x w V R \ 2 U D Ca LLJ Q © p � � D 0 p § k } CV) LL 0- U- a Q 2 Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 2/20/2017 WO-19024 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131 st St Westfield,IN 46074 7097 Project Terms Plant#3-2017 Net 30 Description " Qty Rate Amount Date: Monday 2-20-17 1 0.00 0.00 Contact:John 317-716-6624 Address: Salt Tanks- Plant#3 Crew: CR/LM/JE Equipment:V-27,V-17,SV w/air compressor,jack hammer Water:N/A Disposal:Beaver L/F-2 loads under customer's account Notes: Vac truck services to remove material from salt tanks as directed. Heavy Duty P/D Vacuum Services-cost per load 2 360.00 720.00 Labor-2 man crew-per load 2 370.00 740.00 Labor-3 man crew-additional labor as required 3 180.00 540.00 Support Vehicle-Material&Personnel Transport 1 125.00 125.00 Miscellaneous Tools fir.Equipment-air compressor,jackhammer 1 175.00 175.00 Est Prep by RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $2,300.00 Payments/Credits $0.00 Balance Due $2,300.00 Fluid Waste Services, Inc. Field T cket P.O. Box 264 Noblesville, IN 46061 Date Created F.T. # 317-773-7996 2/16/2017 7097 Invoice# Office Notes Customer Name/Address - City of Carmel Water Utilities 3450 W. 131 st St =' Westtield,lN 46074 Customer P.O. /Job# Project Plant#3-2017 Item Description Field"ticket Info J/V Date:Monday 2-20-17 Contact:Toles 317-716-6624 Utility Contact(if applicable): ` 1 p �� (GA Address: SALT TANKS:Plant#3-2017 LJ F/7 vj l F:1 L -ri_f_ Crew: Equipment: r it �'J vl V G.t') ; . ,..., f?`t Water: Disposal: -c err k)?`� r:':r ..,r� Notes: Vacuum Truck services to remove material from the 2 salt tanks at Plant# 3. ,C Proposal to provide Vacuum Truck services to remove material from the 2 salt tail at Plant# 3. Estimated 2 truckloads per tank for a total of 4 truckloads to be disposed of imdy t customees account. IID Vac Heavv Dutv P/D Vacuum Services cost per load LABOR Labor-2 man crew-per load Cost does not include additional hour rial. 714 2 q0 q Es'rPREY>3YRCS Date : L- z" - )-I PO # : ICU t 63yl-G ACCT (! �,,,► ��7Er✓z l / FWS Crew#1 ("&j M Eqpt. V �,�_" Customer Signature � Mob e- Job In 7 Out —Demob Print Name FWS Crew#2 /L Eqpt. 1l'Z 7 Mob Job In tt�0ut 6� Demob ( 4-'2- Date 7