HomeMy WebLinkAbout314844 08/15/2017 �' �''"f CITY OF CARMEL, INDIANA VENDOR: 00352077
e` FLUID WASTE SERVICES INC CHECK AMOUNT: $*****2,658.75*
ONE CIVIC SQUARE PO Box 264 CHECK NUMBER: 314844
,.' ;� CARMEL, INDIANA 46032 NOBLESVILLE IN 46061 CHECK DATE: 08115117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
609 5023990 W019589B 2,658.75
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Fluid Waste Services, Inc. �nVO1Ce
P.O. Box 264
Noblesville, IN 46061
317-773-7996 Date Invoice#
4/20/2017 WO-19589-B
Bill To
City of Carmel 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
Invoice for 7.75 hours and equipment from 4-18-17
(hours left off original copy sent of WO-19589)
Date:4-18-2017 1 0.00 0.00
Contact:John Mascari 317-716-6624
Address:Plant#4-106th Street&Gray Road
Crew:JD/DS/QB/DC/AH/BJ/CR/LM
Equipment:V-17,SV w/Confined Space Entry 1
Water:n/a
Disposal:Provided Site
Notes:
Performed vacuum services to remove filter media from tanks
as directed with required equipment including air compressor,
multiple jackhammers,chipping hammer,etc.
Daily costs:
Heavy Duty P/D Vacuum Services(Hourly Rate)3-Man Crew 7.75 285.00 2,208.75
Support Vehicle with Confined Space Entry 1 150.00 150.00
Miscellaneous Tools&Equipment-Jackhammers,Air Compressor 1 300.00 300.00
Est Prep by RCS
*Email to jmascari@carmel.in.gov;krhodes@carmel.in.gov only.
Do not mail.
Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance.
Total $2,658.75
Payments/Credits $0.00
Balance Due $2,658.75