318419 11/07/17 9- )
CITY OF CARMEL, INDIANA VENDOR: 00352077
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECKAMOUNT: S*****2,118.75*
CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 318419 NOBLESVILLE IN 46061 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 W021214 591.25 OTHER EXPENSES
651 5023990 W021295 1,527.50 OTHER EXPENSES
Q C N
�r C X
cQ O o+ V
_ .� .a
o z D z
C
'+ _ i(n
r.�
< S D
N f n > s„
o cr V o�
C
O Q.
3 z
C � .
CA Ln
N Iv
U7 V1
D D
� r
� z
c v
t
a
m
All
'j6
AAQ �,
hi42 - Q H H
a � N f71
O N C �D
z - c-
IV ,t m 0, s
�_ O
z z
a ^' � O m
a1 m ~
d c
cr
�r y
crn
Cco
A v .
a,
o, 47 70
a
Ln 3
� C .N�•
Ln
a �
Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061
317-773-7996 Date Invoice#
10/17/2017 WO-21214
Bill To
City of Carmel Utilities Customer P.O./Job# F.T.#
9609 Hazeldell Parkway
Indianapolis,IN 46280 9523
US
Project Terms
Beechmont Drive-Carmel Net 30
Description Qty Rate Amount
Date:Tuesday 10-17-17 1 0.00 0.00
Contact:Joe Faucett 317-716-3905
Address:Beechmont Drive-Carmel
Crew:EP/WM
Equipment:T-33
Notes:
TV 10"sanitary line to locate buried manhole#SMH-36-124
as directed.
Televising Services 2.75 215.00 591.25
Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance.
Total $591.25
Payments/Credits $0.00
Balance Due $591.25
3
j
3
3
7 O
Nd (n
0 z
J ~
� a a
;Z
LQ Li
� � n
Lr Lr
oc
M
o Q
P
C N o vim.
a d. ri
3 0 ` _
Ln
01,
i O
11-01 V) a z 3
z z
C-4 Al a
p $ v
3
> S g
Fluid Waste Services, Inc. Invoice
P.O. Box 264
Noblesville, IN 46061
Date Invoice#
317-773-7996
10/26/2017 WO-21295
Bill To
City of Carmel Utilities Customer P.O./Job# F.T.#
9609 Hazeldell Parkway
Indianapolis,IN 46280 S17731 9511
Us
Project Terms
Lowes Way Interceptor Net 30
Description Qty Rate Amount
Date:Thursday 10-26-17 1 0.00 0.00
Contact:Joe Faucett 317-716-3905
Additional:Jason 317-518-5842
Address:Lowes Way&Hagan-Burke Trail
Crew:EM/JE
Equipment:T-30
Notes:
TV(5)lines of 27"RCP interceptor and(1)8"PVC line as directed.
Overtime Rate for TV Unit 9:30 PM-4:00 AM 6.5 235.00 1,527.50
Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance.
Total $1,527.50
Payments/Credits $0.00
Balance Due $1,527.50