HomeMy WebLinkAbout229808 03/12/14 r C�A .
�'V �*"� CITY OF CARMEL, INDIANA VENDOR: 00352914
�;,,
•j; e :1• ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: S"*";*"584.60`
,i. ,?� CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 229808
�.y�,roH,�, INDIANAPOLIS IN aszse CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34W09401 584.60 OTHER EXPENSES
INVOICE
i,q,� ♦ _ � . 8500 Georgetown Road
` f,� Indianapolis,IN 46268
�'� Phone: (317)871-4090
i,,, 4g �. Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 34�1'094-01
INVOICE DATE:2/28/2014
CLIENT:
PROJECT INFORA�IATIO�
PROJECT ID:
MR.JOHN.DUFFI' DESCRIPTION: ROLL OFF DISPOSAL '
CITI'�OF CAR�4EL UTILITIES LOCATION: �
� 30�VEST MAIN STREET,STG 220 �
CAR�IEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT�4GR:GREG SPEARS
WORK PERFORMED THRU: 2/21/2014
-- -_ _ _.__ __- ---._ -.__- --
--� - �� WAS'TE MANAGEMENT SERVICES - .- - ��^ � - - -i!
DESCRIPTION � UNIT QUANTIT.Y PRICEIUNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 6.41 $ 60.00 $ 384.60
TRANSPORTATION �1.00 $ 200.00 $ 200.00
TOTAL .
INVO[CG $ 584.60
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5%PER MONTH '
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647 \
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.I ' ` 0 !�?�.;s:d ��Z��
VOUCHER # 137578 WARRANT # ALLOWED
00352914 IN SUM OF $
AMERICAN INDUSTRIAL SERVICES
8500 Georgetown Road
Indianapolis, IN 46268
Carrnel Wastewater lJtility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
34W09401 01-736H-08 $584.60
i
I
Voucher Total $584.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUiVTS PAYABLE VOUCF9ER
CITY OF CARf1AEL
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 �
00352914
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 3/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2014 34W09401 $584.60
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
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Date Officer