314300 07/31/2017 ^+u ��'`• CITY OF CARMEL, INDIANA VENDOR: 00352077
CHECK AMOUNT: $*****2,753.75*
g ONE CIVIC SQUARE FLUID WASTE SERVICES INC
CARMEL, INDIANA 46032 PO BOX 264 CHECK NUMBER: 314300
�. NOBLESVILLE IN 46061 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W020148 1,410.00 OTHER EXPENSES
651 5023990 W020267 1,343.75 OTHER EXPENSES
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Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061
Date Invoice#
317-773-7996
6/29/2017 WO-20148
Bill To
City of Carmel Utilities Customer P.O./Job# F.T.#
9609 Hazeldell Parkway
Indianapolis,IN 46280 8375
US
Project Terms
146th Street&Gray Road Net 30
Description Qty Rate Amount
Date:Thursday 6-29-17 1 0.00 0.00
Contact:Joe Faucett 317-716-3905
Additional:Larry Eidson 317-965-0658
Address:Valleybrook- 146th Street&Gray Road
Crew:CG/DS
Equipment:V-17
Water:N/A
Disposal:Provided onsite
Notes:
Main lift station so repairs can be made as directed.
Jet/Vac Combination Cleaning Truck 6 235.00 1,410.00
Thank you for your business-we appreciate it very much! Please reference Invoice#on remittance.
Total $1,410.00
Payments/Credits $0.00
Balance Due $1,410.00
Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061
317-773-7996 Date Invoice#
7/13/2017 WO-20267
Bill To
City of Carmel Utilities Customer P.O./Job# F.T.#
9609 Hazeldell Parkway
Indianapolis,IN 46280 142 8407
US
Project Terms
Walters Plaza Net 30
Description Qty Rate Amount
Date:Thursday 7-13-17 1 0.00 0.00
Contact:Joe Faucett 317-716-3905
Additional:Larry Eidson 317-965-0658
Address:Walters Plaza-Walter Court&Walter Street
Crew.EM/WM
Equipment:T-30
Notes:
Minicam(7)laterals and TV(3)8"-15"sanitary lines as directed.
Televising Services 6.25 215.00 1,343.75
Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance.
Total $1,343.75
Payments/Credits $0.00
Balance Due $1,343.75