214292 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1
ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $9,987.50
CARMEL, INDIANA 46032 PO BOX 264
NOBLESVILLE IN 46061 CHECK NUMBER: 214292
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W06448 843 . 75 OTHER EXPENSES
651 5023990 W06592 9, 143 . 75 OTHER EXPENSES
Fluid Wash Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 10/16/2012 WO-6592
Bill To
CARMEL UTILITIES
9609 Hazel Dell Pkwy.
Indianapolis,IN 46280
P.O. No. Terms Project
S13277 Due on receipt JET/VAC SERVICES.
Description Qty Rate Amount
Date-10-9-12, 10-10-12,10-11-12, 10/15/12& 10/16/12
Sewer Easement Cleaning-Lexington&Main St neighborhood
Contact-Joe Faucett-716-3905
Heavy Clean-Root cut approx.6981 ft.of 6-12 inch sanitary sewer.
10/9/12
Crew-JD/GIO/JK
Trucks-C-20&SV W/Easement Machine
Water-7 loads Carmel-NC
10/10/12
Crew:JD/GIO/AI-I
Unit:C-24&SV W/Easement Machine
Water-7 loads Carmel NC
10/11/12
Crew:JD/GIO/AR
Unit:C-24&SV W/Easement Machine
Water-7 loads Carmel NC
Disposal-Carmel W WTP NC
10/15/12
Crew-JD/GE/AI-I TERMS NET U
Unit-C24&SV W/Easement Machine li���
Water-6 loads Carmel NC D 5%LATE FEE 45 DAYS
Pulled off project early to assist with a trench rescue
10/16/12
Crew-JD/GE/JK
Thank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On
Remittance Total
Payments/Credits
Balance Due
Page 1
Fluid Wa.�te Services, Inc. Invoice
P. O. Box 264
Noblesville, IN 46061 Date Invoice#
317 773-7996 10/16/2012 WO-6592
Bill To
CARMEL UTILITIES
9609 Hazel Dell Pkwy.
Indianapolis,IN 46280
P.O. No. Terms Project
S13277 Due on receipt JETNAC SERVICES.
Description Qty Rate Amount
Unit-C24&SV W/Easement Machine
Water-6 loads Carmel NC
Disposal-Carmel W WTP NC
JET AND VAC WITH COMBINATION CLEANING 33.25 275.00 9,143.75
TRUCK-HOURLY RATE-3 man crew-(Actual hours for crew
38.5)
EASEMENT MACHINE PER HOUR-(Actual hours used 34 0 35.00 0.00
hours)
SUPPORT VEHICLE-MATERIAL&PERSONNEL 0 125.00 0.00
TRANSPORT-(Pickup truck for easement reel and 3rd man-
Cost per day-Actual days 5)
10/22/12
Invoice revised by RCS
Support vehicle-5 trips eliminated
Easement machine-25 hours eliminated
Jet/Vac-3 man crew hours reduced from 38.5 to 33.25
TERMS NET 30
AD 5%LATE FEE AFTER 4S DAYS
']flank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On
Remittance Total $9,143.75
Payments/Credits $0.00
Balance Due $9,143.75
Page 2
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 10/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/201: WO-6592 $9,143.75
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
VOUCHER # 125998 WARRANT # ALLOWED
352077 IN SUM OF $
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5ko t t 01.1310,0'L
WO-6592 01-7360-01 $9,143.75
Voucher Total $9,143.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Fluid Waste Services, Inc. Invoice
P.O.Box 264
Noblesville,IN 46061 Date Invoice#
317 773-7996
9/18/2012 WO-6448
Bill To
CITY OF CARMEL WWTP
760 Third Avenue SW
Carmel,IN 46032
US
P.O.No. Terms Project
Net 30 Lift Stations
Description Qty Rate Amount
TUESDAY 9-I8-12
CONTACT:JOE FAUCETT 7I6-3905
SITE:961 W 136TH ST LIFT STATION
CREW:JD/AH
UNIT: C-20
CLEANIMAINTAIN LIFT STATION FOR
FORCE MAIN REPAIR AS DIRECTED.
DISPOSAL:PROVIDED AT N.PLANT
JET AND VAC WITH COMBINATION CLEANING TRUCK 3.75 225.00 843.75
Thank You for Your Business.We accept Visa,MC&Discover.P lease reference Inv.No.On Total
Remittance $843.75
Payments/Credits $0.00
Balance Due $843.75
.* S::s' .
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 10/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201, W06448 $843.75
I 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
Date Officer _
VOUCHER # 126042 WARRANT # ALLOWED
352077 IN SUM OF $
FLUID WASTE SERVICES,INC.
PO BOX 264
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
W06448 01-7360-02 $843.75
Voucher Total $843.75
Cost distribution ledger classification if
claim paid under vehicle highway fund