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Home My WebLink About195032 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CARMEL, INDIANA 46032 PO Box 264 CHECK AMOUNT: $11,146.25 TOp NOBLESVJLLE IN 46061 CHECK NUMBER: 195032 CHECK DATE: 3!212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2261 3,825.00 CONT SVS -OTHER 601 5023990 2302 2,171.25 OTHER EXPENSES 601 5023990 2303 5,150.00 CONT SERVICES OTHER Fluid Waste Services, Inc. Invoice P. 4. Box 264 Noblesville, IN 46061 Date Invoice 317 773 -7996 2011 -02 -12 WO -2303 Bill To City of Carmel Water Utilities 3450 W. 131st St, Westfield, IN 46074 US P.O. No. Terms Project Due on receipt Quantity Description Rate Amount WED 2/9/11 THURS 2 /10 /11 CITY OF CARMEL WATER PLANT 5- BACKWASH TANKS VAC AND CLEAN BACKWASH TANKS USING 50' VAC HOSE AND 3 -MAN CREW DISPOSAL AT BEAVER CREW: JD /AF/LM 2/9- V- 17/V -19 CREW: CG /A1 -1/LM 2 /10 -V -12 ALSO A TRUCK DISPOSAL WAS TAKEN BY JAMES CHANCE ON FRIDAY 2/11 --DUE TO LF BEING CLOSED EARLY ON THURSDAY. 16 GAPVAX COMBO UNIT/ 3 MAN CREW 275.00 4,400.00 50 6" VAC TUBING 1.80 90.00 3 MOBILIZATION DEMOBILIZATION 145.00 435.00 1 6" SOLID VACUUM PIPE -30' OF SOLID VACUUM PIPING 225.00 225.00 Total $5,150.00 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice 317 773 -7996 2011 -02 -12 WO -2302 Bill To City of Carmel Water Utilities 3450 W. 131 st St. Westfield, IN 46074 Us a P.O. No. Terms Project JERRY CLOUD Due on receipt Quantity Description Rate Amount FRIDAY 2 /11 /11 CITY OF CARMEL WATER SALT TANKS -PLANT 5 BREAK UP AND VAC SALT AND PEA GRAVEL FROM SALT TANKS CREW: JD /GIO UNIT: V17 2 LOADS DISPOSED AT BEAVER GRAVEL 7.25 GapVax Unit 225.00 1,631.25 2 Landfill Disposal Fees 145.00 290.00 1 MISCELLANEOUS `POOLS AND EQUIPMENT JACKHAMMER RENTAL 250.00 250.00 Total $2,171.25 VOUCHER 104155 WARRANT ALLOWED 352077 IN SUM OF FLUID WASTE SERVICES P. O. BOX 264 FISHERS, IN 46038 WAIM OPERATIC Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2303 01- 6360 -04 $5,150.00 Voucher Total? Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352077 FLUID WASTE SERVICES Purchase Order No. P. O. BOX 264 Terms FISHERS, IN 46038 Due Date 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 2303 $5,150.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 r 12- 51, Date Officer Fluid Waste Services, Inc. Invoice P. O. Box 264 Date Invoice Noblesville, IN 46061 317 773 -7996 2/16/2011 WO -2261 Bill To CITY OF CARMEL WWTP 760 Third Avenue SW Carmel, IN 46032 US P.O. No. Terms Project VERBAL Net 30 Lift Stations Quantity Description Rate Amount FEBRUARY 15 16, 201 1 CITY OF CARMEL LIFT STATIONS WASH DOWN AND VACUUM OUT LIFT STATIONS AS DIRECTED 2/15 6 STATIONS CLEANED 2/16 7 STATIONS CLEANED CREW: KH /KM C20 17 GapVax Unit 225.00 3,825.00 Thank You for Your Business.We accept Visa,MC Discover.l' lease reference Inv. No, On Remittance Total $3,825.00 1 VOUCHER 107193 WARRANT ALLOWED 352077 IN SUM OF FLUID WASTE SERVICES,INC. PO BOX 264 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2261 01- 7360 -04 $3,825.00 Voucher Total $3,825.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352077 FLUID WASTE SERVICES,INC. Purchase Order No. PO BOX 264 Terms FISHERS, IN 46038 Due Date 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 2261 $3,825.00 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 Date Officer.