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Home My WebLink About323136 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352077 d ¢I ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $****12,863.90* CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 323136 NOBLESVILLE IN 46061 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W022380 730.00 OTHER EXPENSES 609 5023990 W022441 12,133.90 OTHER EXPENSES c, VOUCHER NO. 174333 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352077 IN SUM OF$ 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 730.00 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-22380 01-6360-03 $730.00 and received except 3/6/2018 WO-22380 $730.00 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 317-773-7996 Date Invoice# 2/27/2018 WO-22380 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St Westfield,IN 46074 KRO10318-B 10337 Project Terms Plant#3-2018 Net 30 Description Qty Rate Amount Date:Tuesday 2/27/18 1 0.00 0.00 Contact:John Mascari 347-716-6624 Address:Plant#3 Salt Tanks(2) Crew:CM/GE Equipment:V-19 Water:Indy- 1 Disposal: Beaver L/F- 1 under customer's account Notes: Vacuum truck services to remove material as directed. Heavy Duty P/D Vacuum Services-cost per load 1 360.00 360.00 Labor-2 man crew-per load 1 370.00 370.00 Est Prep by RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $730.00 IDEM PERMIT NO.058 Payments/Credits $0.00 Balance Due $730.00 „ Fluid Waste Services, Inc. 5 ° ' Field Ticket P.O.'Box 264 Noblesville, IN 46061 Date Created F.T.# 317-773-7996 1/19/2018 10337 Invoice# Office Notes Customer Name/Address t City of Carmel Water Utilities rf f f 3450 W. 131st St Westfield,IN 46074 Customer P.O./Job# Prpj'ect KRO10318-B Plant#3-2018 Item Description Field Ticket Info J/V Date: Arrival Time: Required Completion Date: Received : Contact:John Mascari 317-716-6624 Date : a-a 7—J2 Utility Contact(if applicable): Address:Plant#3 Salt Tanks(2) PO # : Crew: �-'m- G�_ ACCT # : VSe : 62. 0111 _2 'Equipment:V )9 Water: t i-- i� �.a�z i Disposal: under City of Carmel account- - Notes: x Vacuuin truck servioes to remove materiaas drredYed Estimated 2 truckloads to be drsposed of under customer's account HD,VAC UNITS HeavyDuty P%I)Vacuum Servrces_ cost per load'” . f .._. LABOR Labor-2 man crew-per load Cost does not include additional •. hours and equipment if a jackhammer is required to remove material _. .e EST PREP BY RCS prep kb FWS Crew#Ptl– Eqpt• b ,/ �. Customer Signature M&,' Job It ,� b@0 DenobC Print Name FWS Crew#2 Eqpt. Date Mob Job In Out Demob VOUCHER NO. 181022 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352077 IN SUM OF$ 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 $12,133.90 352077 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FLUID WASTE SERVICES Terms Carmel Water Utilitv 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-22441 e07-1052523 $12,133.90 and received except 3/15/2018 WO-22441 Connection $12,133.90 CL. . N I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Fluid Waste Services,Inc. P.O.Box 264 nv��C� Noblesvlle, IN 461161 Date Invoice 31.7-7-734996 _....-- 3/1/2018 NM-22441; Bill To City.of CarmelWaterUtilities: Customer P.O./Job# FX.#. 3450 W:131st St:. Westfield,N 46074 NEED PO# 10670 US 'v �teee�vec�� ate o t D p v UJI., lrJ 2. � Ac. nn n Project Terms 7� use'.. 2018 Filter IvIedia.Removal-1,2,'5.&6 Net 30 Description Qty Rate Amount Date:Mon 2(26;Tue 2127;Wed 2/28:&Ihu"3/1/18_ I 0:00' O.QU Contact-John Masedri 317-71(-6624 Address:.Plant#5 rilter Tanks(4) Crew:GR/Ds/wkA1 C Equipment:.V-27°&$V w/air compressor,jack hammer,60'of 6" flex hose,CSE eqpt. iter:NA Disposal:Boone County Recovery-81#188542, 188(146, 188581, 18 ko,188700;188719, 188.736,188760 under customer's account Notes; Daily costs-with jacldiammerto vacuum filterntedia.ftom(1)filter 4mk as directed. Heavy Duty 1'/U Vacuum Services(hourly rate) 3 Winn crew 37.5 285.00 .10,687.50 Supliort Vehicle W!Qlnfnett Space 13titry Ekluiipment 4 MOM ' 600.00 6"Flex Hose Vac't abing 60 2.44 146.40 lviiscellaneous Tools&Equipment;jackhailnmers,air compressor 4 175.00 700.00 'Chane you for your business-we apprecia(e it very much!Please reference Invoice l on remittance. Total. 8121-133.90 [t)EIV>l'ERIvl1T"NU.058. _ Payments/Credits So.00 Balanco Due8`12.1'33.9.0 C Fluid Waste Services, Inc. �nVO'� P.O. Box 264 Noblesville, IN 46061 317-773-7996 Date Invoice# 3/1/2018 WO-22441. Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131 st St. Westfield,IN 46074 N t. D PO# 10670 us r deceived. J L Date' O l cc) l ��ii � ACC-T y1 rxt r Project Terms use.. 2018 Filter Media'Rctnoval-1,2,5&6 Net 30 Description Qty Rate Amount Date:Mon 2/26,Tue 2127,Wed 2/28&Thu 3/1/18 1 0.00 0.00 Contact:John Muscari 317-716-6624 Address:.Plant#5 rilter Tanks(4) Crew:CR/DS/WK/RC Equipment:V-27&SV w/air compressor,jack hammer,60'of 6" flex hose,CSE egpt. Water:NA Disposal:Boone County.Recovery-R 1$188542. 188(14(1, 188.581, 188600, 1811700. 188719, 188736, 188760 under customer's account Notes: Daily costs with jackhammer to vacuum filter media lrom(1)filter tank as directed. Heavy Duty P/D Vacuum Services(hourly rate)-3 man crew 37.5 285.00 10,,687.50 Support Vehicle wt Confined 5pacc 1?ntry E cluipmedt 4 150.00 600.011 6"Flex Bose Vac Tubing 60 2.44 146.40 Miscellaneous Tools&Equipment,jar>khammcrs,air compressor 4 175.00 700.00 n for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $12,13.3,96 IDEM PERMIT NO.058 Payments/Credits $0.ao Balance DUe $12,133.90