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Home My WebLink About324994 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352077 CHECK AMOUNT: S*****7,964.65*(9, ONE CIVIC SQUARE FLUID WASTE SERVICES INCCARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 324994 NOBLESVILLEIN 46061 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W022138 6,504.65 OTHER EXPENSES 601 5023990 W023002 1,460.00 OTHER EXPENSES VOUCHER NO. 181460 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 1460.00 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 W023002 01-6360-03 $1,460.00 and received except 5/4/2018 W023002 $1,460.00 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 Date Invoice# 317-773-7996 4/30/2018 WO-23002 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131 st St Westfield,IN 46074 KR010318-A 10336 Project Terms Plant#I Net 30 Description Qty Rate Amount Date:Monday 4/30/18 1 0.00 0:00 Contact:John Mascari 317-716-6624 Additional:Will 317-694-8395 Address:Plant#1 Salt Storage Pit Crew:CG/WK Equipment:V-36 Water:N/A Disposal:Beaver L/F- under customer's account Notes: Vac salt from(2)of(3)tanks as directed. Vac Truck,Transport-per load 2 360.00 720.00 2 Man Crew-labor per load 2 370.00 740.00 Est Prep by R Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $1,460.00 IDEM PERMIT NO.058 Payments/Credits $0.00 Balance Due $1,460.00 1 4 Y I LOAD DUMPED AT BEAVER LANDFILL DATE Fluid Waste Services, Inc. F I el d Ticket P.O. Box 264 Noblesville,-IN 46061 Date Created F.T.# 317-773-7996 1/19/2018 10336 Invoice# Office Notes .• Customer Name/Address City of Carmel Water Utilities i 3450 W. 131 st St Westfield,IN 46074 Customer P.O./Job# Project KR010318-A Plant#1 DeItem pionWU <., t scn Field Ticket'Info J/V Date:.' Arrival Time: Required Completion Date: • ` .�� Contact:John Mascari 317-716-6624 Utility Contact(if applicable): ei"t Address:Plant#//1 Salt Storage Pit PO #: _it—�Lo 1 o Crew:61A,0 01C T Equipment: " S i� U E : �a- b � f lei Water: Disposal: under City of Carmel account- Notes:-" ver, �..� Vacuum truckgrvices.to remove>unused,material as direcCed s 3 tanks onsite Vit, t; Tank.dimensions 14 ft,x 30# l ft of sand and 1 ft ofgravel E Includes 4 loads of gravel if necessary Carmel Water C7frlity_will assume;,costs for disposal on City account ^ .Qj1QTE. •.^. �VacTruck,Transport per load ,x _a._..�,._. ,... ; ,.. � � . _.. __.. . .. , _..,...., 2 MAN CREW 2 Man Crew-•labor per load Costs above do not include a jackhammer if required for removal. EST PREP BY RCS Prep kb _.�. _ FWS Crew Eqpt. U' l9 '' JJ w ,r'•�,�,M& Customer Signature Mbb O J - Job do ,4 O 0Demo& v 1' ' Print Name FWS Crew#2 Eqpt. Mob Job In Out Demob Date J 4v VOUCHER NO. 181432 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 352077 IN SUM OF$ 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 $6,504.65 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 W022138 01-6360-04 $6,504.65 and received except 5/2/2018 W022138 $6,504.65 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 1/26/2018 WO-22138 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St. Westfield,IN 46074 KR010318-C 10338 US Project Terms Backwash Waste Tanks Net 30 Description Qty Rate Amount Date:Thursday 1-25&Friday'l-26-18 1 0.00 0.00 Contact:John Mascari 317-716-6624 Address:Plant#3-Backwash Waste Tank 1-25 Crew:CR/CW/DB/CMB-V 19,C23&SV w/60'of hard pipe, 50'of 6"flex hose,CSE 1-26 Crew:CR/DB/CMB-C23&SV Water:Provided onsite Disposal:Boone County Resource Recovery-3#187008, 187104, 187159 under customer's account 3000 gallons-IDS#51645 Notes: Jet(Vac truck services to remove solids from backwash waste tank as directed. Jet/Vac 3-Man Crew 13.25 285.00 3,776.25 Jet(Vac Combination Cleaning Truck&Operator 6 205.00 1,230.00 Support Vehicle w/Confined Space Equipment 1 150.00 150.00 6"Flex Hose Vac Tubing 110 2.44 268.40 Special Waste-Cost per Gallon 3,000 0.36 1,080.00 Est Prep by RCS Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Total $6,504.65 IDEM PERMIT NO.058 Payments/Credits $0.00 iV Balance Due $6,504.65 Fluid Waste Services,Inc. F i etd T i c ket P.O. Box 264 Noblesville, IN 46061 Date Created F.T.# 317-773-7996 x 's, ` 1/19/2018 10339 Invoice# Office Notes Customer Name/Address ` _ t City of Carmel Water Utilities € t. 3450 W. 131st St. ► a ; Westfield,IN 46074 (.` ..=..� Us I 2 f C Customer P.O./Job# Project KROI 0318-D Backwash Waste Tanks Item. t 'D.escripfiali. 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): I r� 4�(_ Address:Plant#5 Backwas}1 Waste Tanks / �/j Pot Crew: {V Equipment: Water: Disposal: IDS- �1 Ll�OAQ0 5 Notes: Jet/Vac im-ek services to remove solids as directed. " Tank A 50'x 3.0'with assumed depth of J'ft bf material. tank 'x 30"'with assumed.depth of I It..ofmaterial r_ r Materi#v be tiled afI'site for disposal.-12 truckloads Project assumes material is approved for dispdsal_at IDS . Jet/Vac 3.Man Jet/Vac 3-Man Cr.'ew y^ MOB&DEMOB Mobilization&Demobilization Shol Fc.k&;staff for.material deliverysetup&ieardbwn Hard Vacuum Pipe 6"Solid Vacuum Pipe Flex Vacuum Hose46 6"-Flex Hose Vac.Tubing MTRL Material Provided as Required-8 inch fittings Special Waste' f :;�: Special Waste-Cost per Gallon BSTPREI'.B'Y RCS FWS Crew#1 �.€ :GJIC` Pt Customer Signature Mob Mrs Job In ray- taut 31L� Demob �! FWS Crew#2 Eqpt. Y-1 Moban Out J emob Date Page 1 :Y : ( N . 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 i City of Cannel Water Utilities 3450 W. 131st St. Westfield,IN 46074 ..y., ✓ US Customer P.O./Job# Project KRO10318-D Backwash Waste Tanks bin 'pescri.,'#on Field Ticket Info J/V 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:P/A Disposal: ID� } Notes: (( JeWac truck servibes to remove soliil's.afs dlir ted. Tank'9 60'x 30'with assumed depth of 1 ft.bfmaterial ti Tank)3-:60'x30"with assumed dept.i of l,ft.t fmaterial' Mateiial.to be.)I.Wed offsite for disposal.. 12 truckloads ' Project assumes material is approved'for dis iosal at.TDS JeMc 3 Man Jet/Vac 3-Mari:Crecu MOB&DEMOB Mobilization&Demobilization Shop truck&staff for material deliverysetup&teardoNva Hard Vacuum Pipe 6"Solid Vacuum Pipe Flex Vacuum Hose 611'. ' 6"Flex Hose V'ac'Tubing. MTRL _ Material Provided as Required-8 inch fittings Special Was Spboial Waste..-Cost.per Gallon, r ms` s EST PREP BY RCS. FWS Crew#1 Apt. V-31 Custome4'Signature Mob Job In nut emob—5– FWS Crew#2_-P6_Eqpt. _ Mob z ob In f"t Demgj�6s" r Date PIP L ..0 pc' Page 1 i Fluid Waste Services,Inc. „ '` ° _ 'Field 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 CitX of Carmel Water Utilities }� 3450 W. 13•;lst St. Westfield,lN 46074 US Customer P.O./Job# Project KRPI0318-D Backwash Waste-Tapks Item.. Description :. Field Ticket Info JN j' Date: *Take 30'of 6"hard pipe,50'of 6"flex hose,(3)8"fittings - Arrival Time: Required Completion Date: Contact:John Mascari 317-716-662 t,. - W Utility Contact(if applicable): e C e 1 V#`.d: •r.f Address:Plant B .e• D a t @ o .. ec0 f r� #5 ackwash Waste Fanks pZ vZ j28 Crew: \ t r, Equipment: (� - �{.J. Water: 1 IA . r..ff f {-,6 Disposal;-.i "IDS; Nbtes,U•'"• t let/Vac€luck sei44ies to.remove st 3 ds as.directed;- Tattle-A- ,-60'x 30'with assumed depth of I ft.o;fmaterial ' '•a Tank B 60'x 30'with assumed depth of 1 ft.of material • 1�tateltiaFto,be.liauled offsite for disposal.12 truckloads c 5 . Projeassurttes material is approved or' ispos fat ZD ......... . Je. _:.ac 3 Mn JetlVac 3-Mad•Crew ::•, MOB&DEMOB Mobilization&Demobilization ^" Shop,`"ck&.staff for material-delivery setup&feardow.n i Hard Vacuum Pipe 6"Solid Vacuum Pipe , Flex Vacuum Hose"6" 611 Flex Hose Vac Tubin MTRL Material Provided as Required-8 inch fittings Special Waste Special Waste-Cost per Gallon. . 1 41.. £STP.PEEBY RCS C x,a�'J c� ' `••_ •t1c:::/: 1 FWS Crew#1 Eqpt. Jj a.,G tG � �� r—_ Ctlstomer'Signur Mob 15 Job In�' , Demob FWS Crew Q.- Eqpt. I • M69 JobOuIA Dem jb; Date a Page 1