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HomeMy WebLinkAbout260090 06/28/16 0�/ CITY OF CARMEL, INDIANA VENDOR: 00352914 4�� ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $""'."496.40• ?�; CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 260090 M�iTON�, INDIANAPOLIS IN 46268 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3GW10004 496.40 OTHER EXPENSES 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 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 36W10004 $496.40 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer INVOICE _ 8500 Georgetown Road 4 11111111 so-r--I m Indianapolis,IN 46268 Phone: (317)871-4090 — Fax:(317)871-4094 TOLL FREE 1-800-877-4955 INVOICE NO: 36W100-04 INVOICE DATE:5/26/2016 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: 5/11/2016 - WASTE MANAGEMENT SERVICES_ DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 4.94 $ 60.00 $ 296.40 TRANSPORTATION 1.00 $ 200.00 $ 200.00 TOTAL INVOICE $ 496.40 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 INDUSTRIAL � s r CGS SERVICES, INC. � INDOT U992164 SOURCE. PLT 232 VJ 2920 E US 52 MORRISTOWN, IN 46161 ZAW TICKET 473329 DATE/TIME PRODUCT }-AULER/TRUr.K LOCATION -------------------------------------------------------------------------------- /11l+C:016 SPT C►''+4 155 CC9155 V 9:21 :09 AN SPECIAL WASTE BY TON 200177N 2 0C 1 7 7 N Ip'! CUSTOMER t TY UNIT PRODUCT PRICE. S'fIYiC)UNT __..--___._-.._..__._._--_.-..-..__---.-------__.-.._-..___._...-__.-_---.._--_-_--__..--_----_-.-_.__.______--._-..-._--_...__--_.-_-__-.--_.-...--.-_. Pga#w /K 4. 94OTon SPECIAL WASTE BY TO AMERICAN INDUSTRIAL SALES COUNTY: MARION OTHER FEESg CITY OF CARMEL FE Order, No : 29407 FREIGHT Loads Today : 1 ZONE Uty. Todayt 4. 94 TAX EXEMPT GROSS Scale 1 ------------------- P- _._:...__.-_______....._.._.__._-.-.(_'. C1. C�4,eovc L /WOW 20CY TARE TOTAL_ -------------------------------------------------------------------------------- METR I.C 4='Ol_►1VDS TONS CITY OF CARMEL ------------------------ GROSS 20. 310 44780 22. 390 BRI AN/155 TARE 15. 830* 34900* 17. 450* NET 4. 480 9880 4. 941D AS DRIVER FOR THIS COMPANY, I AFFIRM NO HAZARDOUS WASTE 16 CONTAINED IN THIS LOAD ,� Predetermined TaWEIG!-1t4ASTEoRe Vickie Linville DRIVER r l w z 1 ,. x py 1 r 3 { ^i S it Y':- ' .,: . ; { A '" 'l - V 3 � `..� A2s<.;5 u-S 7 s73ll;F .fi 11 a >� 7 c s,� '3 S to ! L '. lam 5 ,ty, xs a. `tel i'� k h 5`" - i' �` ;,hy?Sa � sr 41; Is f i - y.+ t'rt"�.k tT t T .i 3 x l Sf z-( 'P n } r,�•}'� �+�tI.lj_.0,,,�, t �r r ``� i l`y' 7 if 4 , 3 S Jk1 y ZS J C y -y �, L w X : A h _ Y iC i.-4 J1 }f -Up ghn �l s4. vll-,3E' �4 ¢, Y�� 7, �.b, ! Mion t-t� c�taao: uln a wN !s . � ,.. NOi.1.YN11f� Kl 3U9�Y8pd91q. < / �0 C i t1Gt�n}�q 1. K tr�ac� K8LL1tW�f�;3N1. IQd g . t.. 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