The URL can be used to link to this page

Home My WebLink About311705 05/30/17 9u ��q CITY OF CARMEL, INDIANA VENDOR: 00352077 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: S""`99,385.75' r° CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 311705 'M„o„c� NOBLESVILLE IN 46061 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 19316 51,437.50 OTHER EXPENSES 609 5023990 19589 38,055.00 OTHER EXPENSES 609 5023990 19590 8,586.25 OTHER EXPENSES 2201 4350900 WO-19692 1,307.00 OTHER CONT SERVICES 0 = 2 -o -n $ « \ § § § z r- / OL 0 / M./ n / / ® m / q \ 2 q ? K k k In (n/ O 0z M \ k k (D 0 -4 8 # R k ? ® ± m / C -0/ q \ § / 2 0 3 0 / § # = o t z & < ± 0> m 0 0 | § / \ 8 5 / 0 t M 7 \ r- 0/ 0 m < CD / 0 2 7 0 (D ¥ R - _ - $ # 2 \ CL / / w \ g ] m . & / § 7 $ $ \G k E / CD k k = § ia ia q } / _ CL % ® / k } 7 k ƒ § » 2 e \ ƒ m - e = , y %Im = - E C § § - 2 - # or m _ w ; E CD /\ D \ \ \ 0 2 < \ /o } \_ = z 2 k }cD \ # - Z > mn n / 3 2 � \ /N �\ / 0 e< f D }f _ D §o o 6� o3r CD 2 / \ 0 / 0 0 E \ \ O E 7 z E ] \ CD C C _ m a % ( § q / / \ = o \ CD CW ] \ / R \ - ] CD § k ^ k 7 D \ e . D m \ \ ^ \ Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 317-773-7996 Date Invoice# 5/12/2017 WO-19692 Bill To City of Carmel Street Department Customer P.O./Job# F.T.# 3400 West 131 st Street Westfield,IN 46074 7886 US Project Terms 4895 Deer Ridge Drive North-Carmel Net 30 Description Qty Rate Amount Date:Friday 5-12-17 1 0.00 0.00 Contact:Steve 317-503-2319 Address:4895 Deer Ridge Drive North-Carmel Crew:JG/LM/CS Equipment:C-26&SV w/easement machine Water: Indy- 1 Disposal:N/A Notes: Root cut 12" line from pond to remove blockage and restore flow as directed. Jet from 4930 Deer Ridge Drive South to backyard structure. Jet/Vac Combination Cleaning Truck 3.5 235.00 822.50 Water Rental and H2O Usage Fee 1 62.00 62.00 Support Vehicle-Material&Personnel Transport 1 125.00 125.00 Easement Machine Hourly Rate 2.5 35.00 87.50 Labor to Perform Specific Task 3.5 60.00 210.00 Thank you for your business-we appreciate it very much! Please reference Invoice#on remittance. Total $1,307.00 Payments/Credits $0.00 Balance Due $1,307.00 Fluid Waste Services, Inc. Field Ticket P.O. Box 264 Noblesville, IN 46061 Date Created F.T.# 317-773-7996 Z,, f 7 5/11/2017 7886 Invoice# Office Notes Customer Name/Address Carmel Street Department 3400 W. 131st Street Westfield,IN 46074 Customer P.O. /Job# Project 4895 Deer Ridge Drive North-Carmel Item Description Field Ticket Info JN Date:Friday 5-12-17 Easement machine and 10'- 15'root cutter Contact: Steve 317-503-2319 C!/k Utility Contact(if applicable): Address:4895 Deer Ridge Drive North-Carmel Crew: Equipment: �T'�;Y>/� �c�,JV f-`�1•"!� �r Water: Indy- Disposal: 1`d � Notes: Jet/Root cut 12"- 15" RCP with beehive access as directed. prep kb t FWS Crew#1 = !`# Eqpt. ty `��_ J ,s f Customer Signature Mob Job In y r;�� Ouf;� _Demob ?� Print Name FWS Crew#2 CS Eqpt. Mob 4"; In Outff C Demob ' `1 Date N N E co O m EA p � o LU � U > Z � O Q Q � O cs- Z � p Z Z p N Uo D OCO > Ll a U co a C%4 rn 00 a Cfl W M Q U T- CO co LL LU HIt Z O v > Z z _9 v c y D — ov (n N `. �t 6- U 1� pmLU Qv, C D N5O = z ° Q Lo J O O o 'N O I CM LLCLLL 1 U z Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 4/20/2017 WO-19589 Bill To City of Cannel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131 st St. Westfield,IN 46074 7491 US Project Terms 2017 Filter Media Removal Net 30 Description Qty Rate Amount Date:4-3,4-4,4-5.4-6,4-7.4-10.4-11.4-12,4-13, 1 0.00 0.00 4-14,4-17,4-19,4-20-2017 Contact:John Mascari 317-716-6624 Gtr Address:Plant#4- 106th Street&Gray Road Crew:JD/DS/QB/DC/AR/BJ/CR/LM LAC , Equipment:V-17.SV w/Confined Space Entry Water:n/a 1` Disposal:Provided Site D Notes: a. Performed vacuum services to remove filter media from tanks as directed with required equipment including air compressor, multiple jack hammers,chipping hammer,etc. l� �► Daily costs: Heavy Duty P/D Vacuum Services(Hourly Rate)3-Man Crew 113 285.00 32,205.00 Support Vehicle with Confined Space Entry 13 150.00 1,950.00 Miscellaneous Tools&Equipment-Jackhammers,Air Compressor 13 300.00 3.900.00 Est Prep by RCS 'Email to jmascarirJcatmel.in.gov;krhodesr,�r carmel.in.gov only. Thank you for your business-we appreciate it very much! Please reference Invoice#on remittance. Total S38,055.00 Payments/Credits $0.00 Balance Due S39,055.00 Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 3/31/2017 WO-19316 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St. Westfield IN 46074 7265 US (YL, j Project Terms 2017 Filter Media Removal Net 30 Description Qty Rate Amount Date:3-9,3-10.3-13,3-14,3-15,3-16.3-17,3-20,3-21, 1 0.00 0.00 3-22,3-23,3-24,3-27,3-28,3-29,3-30,3-31-2017 Contact:John Mascari 317-716-6624 Address:Plant#4- 106th Street&Gray Road Crew:JD/LM/DC//BJ/JE/DS/GE Receiv `t ac Equipment:V-17,SV w/Confined Space Entry pate /--/ Water:N/A PO O� Disposal:Provided onsite /r� j-� 7 IUs� Notes: AC Performc-d vacuum services to remove filter media from tanks Us ,1 - / xec"`as directed with required equipment including air compressor, multiple jack hammers chipping hammer,etc. T ,/h14 VA-(Daily Costs: f'LGrn 0Vt.+A I ry Heavy Duty P/D Vacuum Services(Hourly Rate)3-Man Crew 152 285.00 (� 43,320.00 Support Vehicle with Confined Space Entry 17 150.00 2,550.00 6"Flex Hose Vac Tubing- 100 ft. 100 2.44 244.00 6"Solid Vacuum Pipe 50 4.47 223.50 Miscellaneous Tools&Equipment-Jackhammers,Air Compressor 17 300.00 5,100.00 Est Prep by RCS 'Email to jmascari(a)carmel.in.gov;krhodes(c)tcarmel.in.gov only. Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $51,437.50 Payments/Credits $0.00 Balance Due S51,437.50 Y2— Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 4/12/2017 WO-19590 Bill To City of Cannel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St. Westfield,IN 46074 7551 US / Project Terms P4-1 T-1 111(4 ,c 2017 Filter Media removal Net 30 Description Qty Rate Amount Date:4-10,4-11,4-12-2017 1 0.00 0.00 Contact:John Mascari 317-716-6624 Address: 126th St&Hazel Dell,Carmel,IN Crew:CR/JE/BJ Receiv � — Equipment: V-31,SV w/Confined Space Entry Date. Water:n/a �PO C A Disposal:Provided Site v /O Notes: ACC #' Performed vacuum services to remove filter media from tanks Use. Al as directed with required equipment including air compressor, multiple jack hammers chipping hammer,etc. �A L AU&tW UAC bt-io Heavy Duty P/D Vacuum Services(Hourly Rate)3-Man Crew 23.75 285.00 6,768.75 Support Vehicle with Confined Space Entry 3 150.00 450.00 6"Flex Hose Vac Tubing 100 2.44 244.00 6"Hard Pipe 50 4.47 223.50 Miscellaneous Tools&Equipment-Jackhammers,Air Compressor 3 300.00 900.00 Est Prep by RCS *E-mail to jmascari(a-?carmel.in.gov and krhodes(ucarmel.in.gov only. Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $8,586.25 Payments/Credits $0.00 Balance Due $8,586.25