HomeMy WebLinkAbout321683 02/13/18 '[qq
s % `Mfg CITY OF CARMEL, INDIANA VENDOR: 00352077
`. ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $"'"29,250.60
CARMEL, INDIANA 46032 PO Box 264, CHECK NUMBER: 321683
vy 'oN, NOBLESVILLE IN 46061 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
609 5023990 W022035 29,250.60 OTHER EXPENSES
VOUCHER NO. 174064 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 352077 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FLUID WASTE SERVICES CITY OF CARMEL
P. O. 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
$29,250.60 352077 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FLUID WASTE SERVICES Terms
Carmel Water Utility P. O. 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-22035 07-1052-23 $29,250.60 and received except 1/31/2018 WO-22035 $29,250.60
Connection
1�.
I 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
1/19/2018 WO-22035
Bill To
City of Carmel Water Utilities Customer P.O./Job# F.T.#
3450 W. 131 st St.
Westfield,IN 46074 KR010318 9896
US
Project Terms
2018 Filter Media Removal- 1,2,5&6 Net 30
Description Qty Rate Amount
Date: 1-8, 1-9, 1-10, 1-11, 1-16, 1-17, 1-18& 1-19-18 1 0.00 0.00
Contact:John Mascari 3'17-716-6624
Address:Carmel Water Utilities Plant#5-Tanks 1,2,5&6
Crew:CR/DS/MR/JE/CB/LM
Equipment:V-12,SV w/air compressor,jackhammers
Water:N/A
Disposal:Boone County Resource&Recovery-21 loads#186438,
186458, 186488, 186496, 186522, 186537, 186572, 186583,
186615, 186629, 186685, 186750, 186761, 186816, 186775,
186647, 186853, 186789, 186900, 186881, 186916 under
customer's account
Notes:
Vacuum filter media from(3)filter tanks at plant#5 as directed.
ea
'-lVy Put,P/D V ,M
acuum Seryices-3 an Crew(hourly rate) 63.75 285,00 -'18,168.75
..amu
Heavy Duty P/D.Vacuum Services-#2 and Operator 37.25 205.00 7,636.25
Support Vehicle w/Confined Space Entry Equipment 8 150.00 1,200.00
6"Flex Hose Vac Tubing- 100'x 2 200 2.44 488.00
6"Solid Vacuum Pipe-80' 80 4.47 357.60
Miscellaneous Tools&Equipment-jackhammers,air compressor 8 175.00 1,400.00
Prep by RCS
Thank you for your business we appreciate it very much!Please reference Invoice#on remittance.
Total $29,250.60
IDEM PERMIT NO.058
Payments/Credits $0.00
Balance Due $29,250.60
l
Fluid Waste Services, Inc. Field Ticket
P.O. Box 264
Noblesville, IN 46061 Date Created F.T.#
317-773-7996 11/27/2017 9896
Invoice# Office Notes Customer Name/Address
City of Carmel Water Utilities
3450 W. 131 st St.
Westfield,IN 46074
US
�czy
Customer P.O. /Job# Project
2018 Filter Media Removal- 1,2,5&6
Item.."' ,Description
Field Ticket Info JN Date: 200'of 6"flex hose,80'of 6"hard pipe,CSE
/2 Contact:John Mascari 317-716-6624
a Al r i G M AVA p1,1 eil S Utility Contact(if applicable):
° T Y lJ 1z,; le c�z 7,.> Address:Carmel Water Utili
Re.ceived •
Y C'1= Crew:
ic, Date :
00 C ,/. Equipment:
�. �lrj'2O f�.2 rpt W&er:4 L
ACCT # ;
o,c,0 Disposal: _S j (_11 d n`V<S vi &-
&-..7f (o Ft
F D(7CYz Notes: $
Vacuum filter media from(4)filler tanks at plant#5 as directed.
Daily Costs with Jackhammer
'Filter numbeis.l25&6
Approx tank dimensions
1 &2= 12.5 ft diameter x-50-ft long-+cells each:e.
"5&6 '12 5 f}diameter x 246 long 2'_cells each
Confined space entry,requned '
`Tank access is Itstde
Daily Costs
HD VAC UNITS Heavy Duty P/D Vacuum Services,(Hourly Rate)3 Man Crew
SAFETY Support Vehicle''/ConfinedSpace Entry Equipment
6"Flex Vacuum Hose 6"Flex Hose Vac Tubing- 100 ft.x 2
Total protect cost $488.00
Hard Vacuum Pie 6"Solid"Vacuum Pipe-80 ft.
Total protect cost $357.60
Q Equipment P
M1SC EQUIPMENT Miscellaneous Tools&E ui ment-Jackhammers-air compressor ,
FWS Crew#1 �� qpt. � 1 Customer Signature
1,1y
Mob Job In TI50ut �[�e`mob
FWS Crew#2 '\ Eqpt. U
Mob `Job In �(Qut =."emob_?� Dat
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