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Home My WebLink About240611 01/07/15 n' r Cggti CITY OF CARMEL, INDIANA VENDOR: 00352914 ® 'r ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $"""17,190.74" ?� CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 240611 INDIANAPOLIS IN 46268 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34W59801 15,566.54 CONT SVS-HAZ WASTE 651 5023990 34W64701 540.20 CONT SVS-HAZ WASTE 651 5023990 34W70301 526.40 OTHER EXPENSES 651 5023990 34W72401 557.60 CONT SVS-HAZ WASTE INVOICE is 8500Georgetown Road Indianapolis,IN 46268 Phone: (317)871-4090 a ® — Fax: (317)871-4094 TOLL FREE 1-800.877.4955 INVOICE NO: 34FP647-01 INVOICE DATE: 11/11/2014 CLIENT: PROJECT INFORMATION PROJECT ID: MR.JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL CITY OF CARMEL UTILITIES LOCATION: 30 NVEST MAIN STREET,STE 220 CARMEL,IN 46032 CONTRACT NO S07574 CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS WORK PERFORMED THRU: 10/29/2014 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 5.67 $ 60.00 $ 340.20 TRANSPORTATION 1.00 $ 200.00 $ 200.00 TOTAL INVOICE $ 540.20 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 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 00352914 AMERICAN INDUSTRIAL SERVICES Purchase Order No. 8500 Georgetown Road Terms Indianapolis, IN 46268 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 34W64701 $540.20 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 /;-v..—+AIS Date Officer VOUCHER # 146298 WARRANT # ALLOWED 00352914 IN SUM OF $ AMERICAN INDUSTRIAL SERVICES 8500 Georgetown Road Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ' Board members PO# INV# ACCT# AMOUNT Audit Trail Code 34W64701 01-736H-08 $540.20 Voucher Total $540.20 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE -If--]6 8500 Georgetown Road I _ — Indianapolis,IN 46268 Phone: (317)871-4090 Fax:(317)871-4094 ® 8u' TOLL FREE 1.800-877-4955 INVOICE NO: 34w703-01 INVOICE DATE: 12/9/2014 CLIENT: PROJECT INFORMATION PROJECT ID: NIR.JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL CITY OF CARNIEL UTILITIES LOCATION: 30 NVEST NIAIN STREET,STE 220 CARNIEL,IN 46032 CONTRACT NO 507574 CONTACT: BILL KELLANI PROJECT NIGR:GREG SPEARS WORK PERFORMED THRU: 11/26/2014 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOY) 5.44 $ 60.00 $ 326.40 TRANSPORTATION 1.00 $ 200.00 $ 200.00 I TOTAL INVOICE $ 526.40 TERMS: NET 30 DAYS LATE PAYMENTS WILL BE CHARGED)NTEREST AT 1.5%PER MONTH REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647 a 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 00352914 AMERICAN INDUSTRIAL SERVICES Purchase Order No. 8500 Georgetown Road Terms Indianapolis, IN 46268 Due Date 12/11/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1.2/11/201, 34W70301 $526.40 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 # 146239 WARRANT # ALLOWED 00352914 IN SUM OF $ AMERICAN INDUSTRIAL SERVICES 8500 Georgetown Road Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 34W70301 01-736H-08 $526.40 Voucher Total $526.40 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE •+ - _ 8500 Georgetown Road Indianapolis,IN 46268 �S I Phone: (317)871-4090 ® Fax:(317)871-4094 TOLL FREE 1.800-877-4955 INVOICE NO: 34NV598-01 INVOICE DATE:11/18/2014 CLIENT: PROJECT INFORMATION NIR.JOHN DUFFY PROJECT ID: CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL IIHNV 30 NVEST MAIN STREET,SUITE 220 LOCATION: CITY OF CARNIEL CARMEL,IN 46032 CONTRACT NO 507574 CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS WORK PERFORMED THRU: 10/17/2014 WASTE SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL HAZARDOUS MATERIALS TRANSPORTATION 1.00 $ 200.00 $ 200.00 FLAMMABLE LIQUID/GASOLINE(55GAL) 0.00 $ 85.00 $ - FLAMMABLE AEROSOLS(CUBIC BOX) 5.00 $ 500.00 $ 2,500.00 TOXICS(BOX) 2.00 $ 950.00 $ 1,900.00 TOXICS(30GAL) 0.00 $ 400.00 $ - FLAMMABLE PAINT(DRUM) 0.00 $ 250.00 $ - FLAMMABLE PAINT(BOX,METAL) 12160.00 $ 0.78 $ 9,484.80 CORROSIVES(30 GAL) 0.00 $ 220.00 $ CLEANERS(NONHAZ-DRUM) 0.00 $ 130.00 $ - CLEANERS(NONHAZ-CUBIC BOX) 2.00 $ 375.00 $ 750.00 PCI/TRADEBE ENERGY SURCHARGE(5%) 14634.80 $ 0.05 $ 731.74 NONHAZARDOUS OIL DRY DRUMS $ 85.00 $ - LAMPS(4 FOOT) $ 0.50 $ LAMPS(5 FOOT+) $ 0.95 $ COMPACT/U SHAPED LAMPS $ 0.95 $ HID LAMPS/HALOGEN $ 2.50 $ TOTAL INVOICE $ 15,566.54 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 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 00352914 AMERICAN INDUSTRIAL SERVICES Purchase Order No. 8500 Georgetown Road Terms Indianapolis, IN 46268 Due Date 11/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 34W59801 $15,566.54 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 # 146058 WARRANT # ALLOWED 00352914 IN SUM OF $ AMERICAN INDUSTRIAL SERVICES J 8500 Georgetown Road Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 34W59801 01-736H-08 $15,566.54 Voucher Total $15,566.54 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE A _ - 8500 Georgetown Road °W !TW �'ars,+•,a3; Indianapolis,IN 46268 Phone: (317)871-4090 ® — Fax:(317)871-4094 TOLL FREE 1-800-877-4955 INVOICE NO: 34111724-01. INVOICE DATE:12/22/2014 CLIENT: PROJECT INFORMATION PROJECTID: NIR.JOHN DUFFY DESCRIPTION: LANIPS CITY OF CARNIEL UTILITIES LOCATION: CAMEL HI-INV 760 3RD AVENUE SOUTHWEST CARMEL,IN 46032 CONTRACT NO S07574 CONTACT: BILL PROJECT€MGR:GREG SPEARS WORK PERFORMED THRU: 10/17/2014 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL FLUORESCENT LAMPS(1 TO 4FT.) 492.00 $ 0.50 $ 246.00 FLUORSCENT LAMPS(5 PLUS FT.) 0.00 $ 0.95 $ - COMPACT/U SHAPED/CIRCULAR LAMPS 328.00 $ 0.95 $ 311.60 HID LAMPS 0.00 $ 2.50 $ - MERCURY 0.00 $ 6.75 $ TOTAL INVOICE $ 557.60 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 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 00352914 AMERICAN INDUSTRIAL SERVICES Purchase Order No. 8500 Georgetown Road Terms Indianapolis, IN 46268 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 34W72401 $557.60 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 Date Officer VOUCHER # 146295 WARRANT # ALLOWED 00352914 IN SUM OF $ AMERICAN INDUSTRIAL SERVICES 8500 Georgetown Road Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 34W72401 01-736H-08 $557.60 1 Voucher Total $557.60 Cost distribution ledger classification if claim paid under vehicle highway fund