HomeMy WebLinkAbout326082 06/12/18 1y u�C�qM�
�/ �• CITY OF CARMEL, INDIANA VENDOR: 00352077
°,• ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $*******730.00*
i� �!� CARMEL, INDIANA 46032 PO Box 264 CHECK NUMBER: 326082
•M,.�i r. NOBLESVILLEIN 46061 CHECK DATE: 06/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W023159 730.00 OTHER EXPENSES
VOUCHER NO. 181708 WARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 352077 IN SUM OF$ 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 _