HomeMy WebLinkAbout305064 11/14/16 4�u�.4Qyy�
�/ � CITY OF CARMEL, INDIANA VENDOR: 00352914
is ® 31 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: S*******540.20*
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 305064
9MlisN� INDIANAPOLIS IN 46268 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36W100-10 540.20 OTHER EXPENSES
VOUCHER # 166487 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
36W10010 01-720H-08 540.20
Voucher Total 540.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
�. 8500 Georgetown Road
J � Indianapolis,IN 46268
Phone: (317)871-4090
o
Fax:(317)871.4094
TOLL FREE 1-800-877-4955
INVOICE NO: 36W100-10
INVOICE DATE:10/25/2016
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: 10/5/2016
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
NMI
CGSSERVICES-1 INC.
OUEE FLT 42INDOT 099216 „ j
2920 .'E US 52
MORRISTOWN, IN 461:61 TICKET 497261
DATE/TIME PRODUCT . HAI]LER/TRUCK LOCATION
------------------------------------- -
10/5/2016 LIQT CGS152 CGS11526
11 :42:41 AML I Q BY TON2QC3 2,Q'G33O IN *-:
CUSTOMER QTY' UNZT ` PRODUCT PRICE AMOUNT
AIS 5..6:70Ton. LID. BY TON
AMERICAN ENVIRONMENTAL/AIS COUNTY ` HAMILTON., . OTHER FEES:
LATEX/WATER BASE. PAINT FEE ;
Order No: 29407 FREIGHT
Loads Today: 1 ZONE'
City. Today: 5. 67 TAX: EXEMPT
GROSS'.. Sca 1 e .1
--P_O.---CARMEL--HHW- -- 20CY=-- -.TARE, -'-_l-- — —TOTAL------ - ---�__
----------------------------- -----
---------------------------------
METRIC POUNDS. TDNS LATEX%WATER BASE PAINT
=----------- 15fSTEVE
GROSS 21. 000 46600; 2-J'l .. 50';-
TARE 15. 860* 34.960 : . 460
'`
NET 5. 140 11340,` 5.,670 AS . DRIVER FOR THIS COMPANY, I AFFIRM NO
'HAZARDOUS WASTE IS CONTAINED IN THIS LOAD
Predetermined TaWEIGHMASTER: Vickie Linville DRIVER
.:v ,