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Home My WebLink About324622 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352077 j; ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $****21,117.10* CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 324622 NOBLESVILLE IN 46061 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W022837 21,117.10 OTHER EXPENSES VOUCHER NO. 181344 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352077 IN SUM OF$ 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 $21,117.10 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-22837 01-6200-04 $11,057.50 and received except 4/18/2018 WO-22837 $11,057.50 WO-22837 01-6360-04 $10,059.60 4/18/2018 WO-22837 $10,059.60 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 Invoice Noblesville, IN 46061 Date Invoice# 317-773-7996 4/1-2/2018 WO-22837 Bill To City of Cannel tVater Utilities - Customer P.O_/Job# F.T:.# 3450W-131st St. Westfield,IN 45074 KAO 1,0318-06 10339 us Project Terms Backwash Waste Tanks Net.30 Description Qty Rate Amount Date:Tuesday 4110,Wednesday 4/11&Thursday 4/12/18 l 0.00 0.00' Contact;John Mast;ari 317-716-.6,624 Address:Plant#5 Backwash Waste Tanks 10 Crew:CR/WKICMB/EWI5s/RC Recel'%e ------ F�Iuipmeitt:v=31.,.V v&sv w160'of o,*,flet hose,60`of 6":hard • p,pc Date: Water:N/A PO #1 o 6. Disposal:26,500 gallons-IDS#53724,53745.53778 tP`t l ,// Notes: Use: '�Y `G t:Lga, /lam" c t Jet/Vac truck:services to remove solids from tanks as directed. { Y . Mobilization&Demobilizakion . 5 150.Q0 750.09 � Jb.VVac'3 Man Crew 20:5 2$5.00 5 84154 Jet/Vae Combination Cleaning Truck 2-Man Crew 19 235.00 4,465:.06/ 6."Solid Vacuum Pipe, 60 4.47 26$.20 6"Flex Hose Vac Tubing 60 2.44 146.40 Material Provided as Required-8 inch fittings 3 35.00 105.00 e Special Aklaste-Cost per Gallon 26,500 .0.36 9,540:00 ` ;Est Prep by RCS Thank you for your business-we appreciate-it very much!Please reterence_Invoice#on remittance. Total $21,117,10 IDL's141 PERMIT NO.053 Payments/Credits $0;00 Balance Due $21,117.10. Fluid Waste Services, Inc. Re.I d Y T l C kea P.O. Box 264 Noblesville, IN 46061 Date Created F.T.#. 317-773-7996 1/19/2018 10339 Invoice# Office Notes Customer Name/Address City of Carmel Water Utilities 3450 W. 131st St. Westfield,IN 46074 v US Customer P.O./Job# Project KROI 0318-D Backwash Waste Tanks RF; Item` -, Description " Field Ticket Info JN Date: *Take 30'of 6"hard pipe,50'of 6"flex hose,(3)8"fittings Arrival Time: Required Completion Date.' Contact:John Mascari 317-716-6624 Utility Contact(if applicable): t r�. Address: Plant#5 Backwash Waste Tanks 7 f: Crew: �! Equipment: Water: Disposal: IDS- Notes: " Jet/Vac tivck services,fo removei§61ids as directed.; Tank A 60'.x 30',With,assumed'depth of 1 ft of'material:_,, Tank 600'wm "'x"3A assued,depth of l ft.ofmaterial" Material to be hauled offsite,for"disposal:;12 truckloads Projecf assumes materiaCis approved""foi disposal'at IDS ` Jet/Vac 3;Man Jet/Vac 3-M'an`C-ew , MOB&DEMOB Mobilization&Demobilization shop truck&staff for material delivery setup&-teard`owii Hard Vacuum Pipe 6"Solid Vacuum Pipe Flex Vacuum' Hose 6" 6"-Flex Hose Vac'Tubing MTRL Material Provided as Required-8 inch fittings Speci;al-Waste " Special Waste-Cost per Gallon- EST:PREP'BY RCS" FWS Crew#1 l ! :GJ1z , 9Pt f-:;•� Customer Signature Mob 0 Job In Out Demob 4 Q. U-1 FWS Crew#2 Eqpt. Mobn" Out a em Date Page 1 Fluid Waste Services, Inc. Field Ticket P.O. Box 264 Noblesville,IN 46061 Date Created F.T.# 317-773-7996 1/19/2018 10339 Invoice# Office Notes Customer Name/Address �l City of Carmel Water Utilities 3450 W. 131st St. Westfield,IN 46074 y; US Customer P.O. /Job# Project KRO10318-D Backwash Waste Tanks Item Description Field Ticket Info JN Date: *Take 30'of 6"hard pipe,50'of 6"flex hose,(3)8"fittings Arrival Time: Required Completion Date: Contact:John Mascari 317-716-6624 Utility Contact(if applicable): Address:Plant#5 Backwash Waste Tanks Crew: Equipment: Water: Of A Disposal: IDSf-C� Notes: : y� JetNetrue aservices:to remove solids a_s directed.,, Tank'A 60-':'X 30'with assumed depth`of l ft.of naterial ; Tank'B- 60'x 30'with assumed depth of 1 R.of material Material to behauled disposal; l2.truckloads " Protect assumes materia isapproved f6rtdtsposaj',4t IDS v Jet/Vac 3 Man JetNac3-Man'C ew MOB&DEMOB Mobilization&Demobilization Sho truck&staff for material delivery setup.&teaz•d'own Hard Vacuum Pipe 6" Solid Vacuum Pipe Flex Vacuum Hose 6 6"Flex Hose V,acTubing MTRL Material Provided as Required-8 inch fittings q b Special Waste ( Special Waste-:,Cost per,Gallon; EST PREP BY ARCS, FWS Crew#1 V=3 Customer Signature Mob _Job In 7,--Out y"`19emob FWS Crew#2 E�gpt.I Mob -2c-Job In /�/ Dem�b� Date � ®.- Page 1 PIP- y3 o-f !� �h Fluid Waste Services, Inc ' F eId Ticket P.O. Box 264 Noblesville, IN 46061 Date Created F.T.# 3-17-773-7996 1/19/2018 10339 Invoice# Office Notes Customer Name/Address City of Carmel Water Utilities 1 f 3450 W. 131st St. tf Westfield,IN 46074 ;' US t Customer P.O./Job# Project KR010318-D Backwash Waste:Taiiks•'. Descript ion Field Ticket Info JN Date: *Take 30'of 6"hard pipe,50'of 6" flex hose,(3)8"fittings Arrival Time: Required Completion Date: ; g' Contact:John Mascari 317-716-662 UtilityContact if applicable): e C e I•V$ Date : r , Address: Plant#5 Backwash Waste anks ?D?A L F.VZ"S Crew: .. r Equipment: i !J S/A ` J Water: Disposal IDS- C ` C SAO Notes. " ' JetNae truck rvices to remove solids-as'- nected Tank A 60'x,30, with assumed,depth of 1 ft ofmatenat rfr' Tank B :60'z 30with assumed depfli;of-i It of riiatenal � t Material to be.l auled;,offsit(efor disposal.12 trucklgads i x ' �roJecf assumes material rs approved for disposal;'at IDS ` JetN�ac 3 Man JetNac 3 Man drew.= - MOB&DEMOB Mobilization&Demobilization Sliop truck&staff for material delrue.rye etup&'tear,own` Hard Vacuum Pipe 6"Solid Vacuum Pipe ,. Flex'Vacuurn Hose.6 6".Flex Hose Vac Tubing- MTRL Material Provided as Required 8 incttings Special�Waste Special Waste Cost per Gallon€ h fi, ESTPREP`BT''RC& FWS Crew#1 t ;' Eqpt. Ct3stomerS Signa-afu-re �"—• n. s Mob Job In -tut _Demob FWS Crew#1 .jr' Eqpt.# M 617—Job Oyu Dem b' Date I L f ( Page 1 s,