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Home My WebLink About227716 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00352077 Page 1 of 1 ONE CIVIC SQUARE FLUID WASTE SERVICES INC CHECK AMOUNT: $5,050.75 CARMEL, INDIANA 46032 PO Box 264 < - NOBLESVILLE IN 46061 CHECK NUMBER: 227716 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-9599 370 . 00 OTHER EXPENSES 651 5023990 WO-9680 2 , 500 . 00 OTHER EXPENSES 651 5023990 WO-9683 942 . 00 OTHER EXPENSES 651 5023990 WO-9723 370 . 00 OTHER EXPENSES 651 5023990 WO-9767 868 . 75 OTHER EXPENSES Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 12/24/2013 WO-9680 Bill To CITY OF CARMEL UTILITIES 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 P.O. No. Terms Project 513811 Due on receipt Description Qty Rate Amount Date-12/19/13 Site: 1311 Lawrence Rd. Contact-Aaron Hoover 460-6690 Crew-JG/BU/AR/JJC Units-C20/PPV/T-08 Install an 8"x 4 ft Sectional Liner USMH SMH 3423-DSMH SMH 3422 69 ft.from USMH Install an 8"x 4 ft.CIPP Sectional Liner 1 2,500.00 2,500.00 TERMS NET 30 ADD 5%LATEFEE AFTER 4S DAYS I A01), 0 O� Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $2,500.00 Payments/Credits $0.00 Balance Due $2,500.00 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 12/24/2013 WO-9683 Bill To CITY OF CARMEL UTILITIES 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 P.O. No. Terms Project S13811 Due on receipt Description Qty Rate Amount Date 12/18& 12/19 2013 SITE:Twin Lakes Apts. 633 Ransburg Dr.N Contact-Aaron Hoover-460-6690 Crew JGBU/AR/JCC Truck C20/PPV/T08 12/18/13 Attempted to install an 8"x 4 ft.CIPP Sectional liner. O�- USMH-MH212 to DSMH-SME 1537 �C, 17 ft.from USMH �!IJ 100 ft.off road. Pre-liner video revealed additional defects outside the liner 0 covergage. .�p�p�C 30 12/19/13 'ADD 5%LATE FE AM 45 DAYS Returned to dewater and jet the line for a complete video inspection of the sewer. Reversal set up required due to a hole in the pipe. Customer cancelled request for liner installation to investigate possible MH to MH lining option. Install an 8"x 4 ft.CIPP Sectional Liner 0 2,500.00 0.00 JET AND VAC WITH COMBINATION CLEANING TRUCK 2 235.00 470.00 WATER METER RENTAL AND H2O USAGE FEE 1 62.00 62.00 TELEVISE AS DIRECTED-HOURLY RATE 2 205.00 410.00 Thank You for Your Business.We accept Visa MC&Discover.Please reference Inv.No.On Remittance Total $942.00 Payments/Credits $0.00 Balance Due $942.00 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville,IN 46061 Date Invoice# 317 773-7996 12/23/2013 WO-9767 Bill To CITY OF CARMEL UTILITIES 9609 HAZELDELL PKWY INDIANAPOLIS,IN 46280 P.O. No. Terms Project Due on receipt Description Qty Rate Amount MONDAY 12-23-13 CONTACT:JOE @ 716-3905 SITE:PENNSYLVANIA ST&W.CARMEL DR CREW:CG/DS UNIT: P-25 BYPASS LIFT STATION DURING REPAIRS WATER:N/A DISPOSAL:PROVIDED MANHOLE **INVOICE REFLECTS OVERTIME RATE APPLIED AFTER 7 P.M** Liquid Vacuum Units 1 195.00 195.00 OVERTIME RATE FOR LIQUID VAC UNITS 2.75 245.00 673.75 TERMS NET 30 ADD S%LATE FEE AFTER 45 DAYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $868.75 Payments/Credits - $0.00 Balance Due $868.75 Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 11/27/2013 WO-9599 Bill To CITY OF CARMEL UTILITIES 760 3RD AVE SW CARMEL,IN 46032 USA P.O. No. Terms Project 513800 Due on receipt AMERICAN WAY... Description Qty Rate Amount WEDNESDAY 11-27-13 CONTACT:JOE FAUCETT 317-716-3905 SITE:AMERICAN WAY N&3RD AVE CREW:EM/EP UNIT: T-21 TELEVISED VIDEO INSPECTION OF(1)8"LINE TO LOCATE LATERAL CONNECTION AS DIRECTED. TELEVISE AS DIRECTED-HOURLY RATE 2 185.00 370.00 Invoice prepared by MM tom° D 5%IA AF R 45 DAYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $370.00 Payments/Credits $0.00 Balance Due $370.00 _ Fluid Waste Services, Inc. Invoice P. O. Box 264 Noblesville, IN 46061 Date Invoice# 317 773-7996 12/18/2013 WO-9723 Bill To CITY OF CARMEL UTILITIES 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 USA P.O. No. Terms Project Due on receipt 10823 LAKE SHOR... Description Qty Rate Amount WEDNESDAY 12-18-13 CONTACT:CALVIN COOPER 317-571-2634 EXT 1646 SITE: 10823 LAKE SHORE DR CREW:EM/AF UNIT: T-21 PERFORMED TELEVISED VIDEO INSPECTION OF(1) 10"VCP SEWER LINE USING LATERAL LAUNCH SYSTEM TO LOCATE BROKEN PIPE IN LATERAL AS DIRECTED.CAMERA UNABLE TO MAKE IT TO LATERAL DUE TO ENCRUSTATION BUILD-UP IN PIPE. *PLEASE NOTE-INVOICE REDUCED TO 2 HR MINIMUM TELEVISE AS DIRECTED-HOURLY RATE 2 185.00 370.00 Invoice prepared by MM TERMS NET 30 AD 5%LATE FEE AFTEI 45 DAYS Thank You for Your Business.We accept Visa,MC&Discover.Please reference Inv.No.On Remittance Total $370.00 Payments/Credits $0.00 Balance-Due $370:00 VOUCHER # 137104 WARRANT # ALLOWED 352077 IN SUM OF $ FLUID WASTE SERVICES,INC. PO BOX 264 Noblesville, IN 46061 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code WO-9680 01-7360-02 $2,500.00 WO-9469301..-736o-•ba .9ya,00 Wo -971�� 01 --73bo-oa �6g. 15 Wo-9 '579 01 - 73bo -09 370, o0 k40 -y-7-93 01 -73bo- 0a - 3-70. 00 Se�Qt�7� 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,INC. Purchase Order No. PO BOX 264 Terms Noblesville, IN 46061 Due Date 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201: WO-9680 $2,500.00 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