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Home My WebLink About320706 01/11/18 r cqy CITY OF CARMEL, INDIANA VENDOR: 00352077 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*****9,490.00* CARMEL, INDIANA 46032 PO BOX 264 CHECK NUMBER: 320706 NOBLESVILLE IN 46061 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W021798 5,840.00 OTHER EXPENSES 601 5023990 W021819 3,650.00 OTHER EXPENSES VOUCHER NO. 173741 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352077 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FLUID WASTE SERVICES CITY OF CARMEL P. 0. BOX 264 An invoice or bill to be properly itemized must show: kind of service,where performed, FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $9,490.00 352077 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FLUID WASTE SERVICES Terms Carmel Water Utility P. 0. BOX 264 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), FISHERS, IN 46038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT WO-21798 01-6360-04 $5,840.00 and received except 12/29/2017 WO-21798 $5,840.00 WO-21819 01-6360-04 $3,650.00 12/29/2017 WO-21819 $3,650.00 0 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 12/14/2017 WO-21819 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st Street Westfield,IN 46074 10041 Project Terms Plant#5-2018 Net 30 Description Qty Rate Amount Date:Thursday 12-14-17 1 0.00 0.00 Contact:William Bell 765-432-8472 Address:Plant#5 Salt Storage Pit- 126th&Hazel Dell Crew:CG/RW/JE/CM/DB Equipment:C-20&V-17 Water:Indy- I Disposal:Beaver L/F-5 under customer's account Notes: Clean(2)salt pits and jet(4)lines as directed. Vac Truck,Transport-per load 5 360.00 1,800.00 2 Man Crew-labor per load 5 370.00 1,850.00 Est Prep by RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $3,650.00 IDEM PERMIT NO.058 Payments/Credits $0.00 Balance Due $3,650.00 Fluid Waste Services, Inc. Invoice P.O. Box 264 Noblesville, IN 46061 Date Invoice# 317-773-7996 12/5/2017 WO-21798 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st Street Westfield,IN 46074 9944 Project Terms Plant#4 2018 Net 30 Description Qty Rate Amount Date:Monday 12-4&Tuesday 12-5-17 1 0.00 0.00 Contact:"Chris Anthis 317-696-9692 Address:Plant#4- 10675 N.Gray Road 124,Ciew:'JD/JE-V3.t 12-5 Crew:7D/MR-V27 Water:N/A Disposal:Beaver L/F-8 under customer's account Notes: Vac(2)salt tanks prior to repairs as directed. Heavy Duty P/D Vacuum Services-cost per load 8 360.00 2,880.00 Labor-2 Man Crew-per load 8 370.00 2,960.00 Est Prep by RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $5,840.00 IDEM PERMIT NO..058 Payments/Credits $0.00 Balance Due $5,840.00 Q Fluid Waste Services, Inc. Field Ticket. P.O. Box 264 Noblesville, IN 46061 Date Created F.T.# 317-773-7996 11/27/2017 9944 Invoice# Office Notes Customer Name/Address l City of Carmel Water Utilities 1 3450 W. 131st St Westfield,IN 46074 Customer P.O./Job# Project Plant#4 2018 Item Description Field Ticket Into J/V Date: Monday 12-4-17 Contact:Chris Anthis 317-696-9692 Utility Contact(if applicable): Address: Plant#4- 10675 N.Gray Ro eiqeived : rA)t3__ Crew:. Date : Equipment: v—V7 PO # : Water: Indy- /�)1j4�- ACCT # : Disposal: Beaver L/F- Use : 10/dl c4)} Notes: Vacuum truck services to remove material from(2)salt tanks as directed. Estimated 3 truckloads to be disposed of wider customer's account. HD VAC UNITS Heavy Duty P/D Vacuum Services-cost per load LABOR Labor-2 Man Crew-per load Cost does not include additional hours and equipment if a jackh• equired to remove material. Est Prep by RCS prep kb V6 < V FWS Crew#1 4b r'X /�/Il _Eqpt. V-2 7___ usto er Signature �� Mob CSA) Job In 9'30-out-16-"' Demob- /y 30 Print Name X '` v J h � Y�� "( e-( !`' FWS Crew#2 Eqpt. Mob Job In^_ Out Demob___ Date ___�a� Fluid VVlake.Services, Inc. Field Ticket P.O. Box 2'6'4: Noblesville, IN 46061 Date Created F.T.# 317-773-7996 11/27/2017 9944 Invoice# Office Notes Customer Name/Address j City of Carmel Water Utilities -' 3450 W. 131 st St Westfield, IN 46074 -f: C9stomer P.O./Job#. Project Plant#4 2018 V A: 5 l+ F v` Item `.. D@SCnptlorl Field Ticket Info JN Date: Monday 12-4-17 Contact:Chris Anthis 317-696-9692 Utility Contact,(if applicable): Address:Plant#4- 10675 N.Gray Road Crew: r"! " Equipment: f Water:Indy- Disposal:Beaver L/F- Notes: y vacuum trucl�,sezv�ees'to remove material from(2�sail tanks as directed' x' °4a .r,. � „..., ..:,. �..° .• ,_, ,�sttmated 3 truck`oad to:be dtspo$gd,of wader customer's s��eount ._` a�,` +'�' ti g�1� � r� a HD UAC UNITS Heavy.Duty P/D';Vacuutti:Servtces cost per-load LABOR Labor-2 Man Crew-per load ; t , Cost does not include additional hours and equipment if a.jackhammer is required to remove material. Est Prep by RCS Pref, 5 FWSCrew#1 Eqpt. Customer Signature Mob S 0Job In $ 4)ut Demob FWS Crew#2 Eqpt. Print Name Mob Job In Out Demob Date