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HomeMy WebLinkAbout326082 06/12/18 1y u�C�qM� �/ �• CITY OF CARMEL, INDIANA VENDOR: 00352077 °,• ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*******730.00* i� �!� CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 326082 •M,.�i r. NOBLESVILLEIN 46061 CHECK DATE: 06/12/18 trop co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W023159 730.00 OTHER EXPENSES VOUCHER NO. 181708 WARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352077 IN SUM OF$ 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 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 W023159 01-6360-03 $730.00 and received except 5/30/2018 W023159 $730.00 vJ 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 5/16/2018 WO-23159 Bill To City of Carmel Water Utilities Customer P.O./Job# F.T.# 3450 W. 131st St Westfield,IN 46074 KRO10318-A 11468 Project Terms Plant#1 Net 30 Description Qty Rate Amount Date:Wednesday 5/16/18 1 0.00 0.00 Contact:William 765-432-8472 Address:Salt Tanks-Plant#1 Crew.CR/DS Equipment:V-36 Water:N/A Disposal:Beaver L/F-1 under customer's account Notes: Vacuum truck services to remove unused material from salt storage pit as directed. Vac Truck,Transport-Per load 1 360.00 360.00 2 Man Crew-Labor 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 Y-. • O Fluid Waste Services, Inc. Field Tieket P.O. Box 264 1. Noblesville, IN=46061 Date Created F.T.# 317-773-7996 5/15/2018 11468 Invoice# Office Notes Customer Name/Address City of Carmel Water Utilities 3450 W. 131st St. Westfield,IN 46074 Customer P.O./Job# Project Plant#1 Item Description , Field Ticket Info JN Date:Wednesday 5/16/18 Arrival Time: Re-toFPO i e d a _./ Required Completion Date: a : Contact:William 765-432-8472 / Utility Contact(if applicable): #: /'\ ,2 r(� 2 LL4 Address: Salt Tanks:Plant#1 LA-01C i Crew: Equipment: Water: p j I Disposal: e_ t.��ri� C� < Notes: Plant#1 -PROPOSAL TO PROVIDE VACUUM TRUCK SERVICES TO REMOVE UNUSED MATERIAL FROM SALT STORAGE PIT AS DIRECTED. 3 tanks onsite Tank dimensions- 14 ft x 30 ft x 1 'ft of sand and 1 ft of gravel Includes 4 loads of gravel if necessary. Carmel Water Utility will assume costs for disposal on City account. QUOTE Vac Tru ck,Transpoil-Per Load 2 MAN CREW 2 MAN CREW'-Labor'per load Costs above do•h include a Jackhammer if tequtred for removal EST PREP BY RCS J? -7.7LG'V _7/LJ 1Z!S OF .4 9410 C. FWS Crew#1 Eqpt. -7 ilii Customer Signature / Mob' i_-=Job In Out i i-'—Demob _ ..� Print Name FWS Crew#2 Eqpt. - Mob Job In - Out Demob Date _