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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 '���TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 609 5023990 W019589B 2,658.75 E a� L L.L O � U W N OZ ~ Ln LA 00 00 n n Ln Ln 0 r4 r4 LQ4A- 4A- Z O N CO C C d Ln .2 12 0 GC o a 8 m � is a Q 0 3 cn 3 Q w LL u m o a� > 00 £ z Ln p1 n w UZ > 2 c N �Zr Q :3 7 Q �( Z a� m O v LU 7 N O = a� E O N > M LJi a U- Ln a U° v 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