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CITY OF CARMEL, INDIANA VENDOR: 00352914
b Vii! ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*****2,150.20*
s. a° CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 248224
INDIANAPOLIS IN 46268 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35W391-02 1,578.20 OTHER EXPENSES
651 5023990 35W411-01 572.00 OTHER EXPENSES
INVOICE
. 8500 Georgetown Road
Indianapolis,IN 46268
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Phone: (317)871-4090
•
Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 35W411-01
INVOICE DATE:7/31/2015
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR.JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARMEL UTILITIES LOCATION:
30 WEST MAIN STREET,STE 220
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 7/16/2015
WASTE MANAGEMENT SERVICES
DESCRIPTION. UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 6.20 $ 60.00 $ 372.00
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 572.00
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
+1 0
INVOICE
m
8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
ffi
Fax: (317)871-4094
TOLL FREE 1.800-877.4955
INVOICE NO: 35W391-02
INVOICE DATE:7/31/2015
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR.JOHN DUFFY DESCRIPTION: LAMPS
CITY OF CARMEL UTILITIES LOCATION: CAMEL HHW
30 WEST MAIN STREET,STE 220
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 7/10/2015
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
FLUORESCENT LAMPS(1 TO 4FT.) 1074.00 $ 0.50 $ 537.00
FLUORSCENT LAMPS(5 PLUS FT.) 182.00 $ 0.95 $ 172.90
COMPACT/U SHAPED/CIRCULAR LAMPS 914.00 $ 0.95 $ 868.30
HID LAMPS 0.00 $ 2.50 $ -
MERCURY 0.00 $ 6.75 $ -
TOTAL
INVOICE $ 1,578.20
� 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
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
�4Me4l'C,JNavor Of
N u s he,' l
Total Amount of Voucher $
Deductions
3 -0 5 OCA
3 -o l 5 2.D
Amount of Warrant Q
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325