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HomeMy WebLinkAbout253274 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352914 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $"""'17,439.45` CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 253274 INDIANAPOLIS IN 46268 CHECK DATE: 01/15116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 35W58101 16,831.45 OTHER EXPENSES 651 5023990 3SW70301 608.00 OTHER EXPENSES VOUCHER # 157002 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 35W70301 01-720H-08 $608.00 35wSWi ol_736H.og 16X31 Y5 Voucher Total -$609.500— Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE 8500-ti Z Indianapolis,IN 46268 Phone: (317)871-4090 • Fax:'(317)871-4094 TA L • TOLL FREE 1-800-877-4955 INVOICE NO: 35W581-01 INVOICE DATE:12/29/2015 CLIENT: PROJECT INFORMATION MR.JOHN DUFFY PROJECT ID: CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL HHW 30 WEST MAIN STREET,SUITE 220 LOCATION: CITY OF CARMEL CARMEL,IN 46032 CONTRACT NO S07574 CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS WORK PERFORMED THRU: 11/6/2015 WASTE SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL HAZARDOUS MATERIALS TRANSPORTATION 1.00 $ 200.00 $ 200.00 FLAMMABLE LIQUID/GASOLINE(55GAL) 3.00 $ 85.00 $ 255.00 FLAMMABLE AEROSOLS(CUBIC BOX) 4.00 $ 500.00 $ 2,000.00 TOXICS(BOX) 3.00 '$ 950.00 $ 2,850.00 TOXICS(30GAL) 0.00 $ 400.00 $ - FLAMMABLE PAINT(DRUM) 2.00' $ 250.00 $ 500.00 ,FLAMMABLE PAINT(BOX,METAL) 8775.00 $ 0.78 $ 6,844.50 CORROSIVES(30 GAL) 12.00 $ 220.00 $ 2,640.00 CLEANERS(NONHAZ-DRUM) 0.00 $ 130.00 $ - CLEANERS(NONHAZ-CUBIC BOX) 2.00 $ 375.00 $ 750.00 PCI/TRADEBE ENERGY SURCHARGE(5%) 15839.00 $ 0.05 $ 791.95 NONHAZARDOUS OIL DRY DRUMS $ 85.00 $ - LAMPS(4 FOOT) $ 0.50 $ - LAMPS(5 FOOT+) $ 0.95 $ - COMPACT/U SHAPED LAMPS $ 0.95 $ - HID LAMPSMALOGEN $ 2.50 $ - TOTAL INVOICE $ 16,831.45 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 s INVOICE 8500 Georgetown Road Indianapolis,IN 46268 Phone: (317)871-4090 • Fax:(317)871-4094 TOLL FREE 1.800.877.4955 INVOICE NO: 35W703-01 INVOICE DATE:12/19/2015 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: 12/2/2015 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 6.80.$ 60.00 $ 408.00 TRANSPORTATION 1.00 $ 200.00 $ 200.00 TOTAL INVOICE $ 608.00 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