HomeMy WebLinkAbout305484 11/28/16 '`%`�49q\�` CITY OF CARMEL, INDIANA VENDOR: 00352914
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ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*******522.80*
:9 ?� CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 305484
M�ror�, INDIANAPOLIS IN 46268 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36W10011 522.80 OTHER EXPENSES
VOUCHER # 166630 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
36W 10011 01-720H-08 522.80
Voucher Total 522.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
A _ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
Fax:(317)871-4094
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TOLL FREE 1-800-877-4955
INVOICE NO: 36WI00-11
INVOICE DATE:10/25/2016
CLIENT:
PROJECT INF._ORMATION
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: 10/26/2016
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 5.38 $ 60.00 $ 322.80
TRANSPORTATION 1.00 $ 200.00 $ 200.00
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TOTAL
INVOICE $ 522.80
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
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