307107 01/20/17 w 4�q
"•• CITY OF CARMEL, INDIANA VENDOR: 00352914
�: t• CHECK AMOUNT: S""""1,492.00"
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 307107
�. INDIANAPOLIS IN 46268 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36W10012 627.20 OTHER EXPENSES
651 5023990 36W10013 564.80 OTHER EXPENSES
651 5023990 36WS1501 300.00 OTHER EXPENSES
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INVOICE
_ _ ( 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
Fax:(317)871.4094
TOLL FREE 1-800.877.4955
INVOICE NO: 36WS15-01
INVOICE DATE:12/30/2016
CLIENT:
PROJECT INFORMATION
MR.JOHN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: ROLL OFF LINERS
30 WEST MAIN STREET,STE 220 LOCATION:
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 12/29/2016
WASTE MANAGEMENT SERVIC S _
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
ROLL OFF LINERS 10.00 $ 30.00 $ 300.00
_ EMPTY STEEL DRUMS 0.00 $ 40.00 $ -
TOTAL
INVOICE $ 300.00
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST T 1.5%PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIALS VICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647
TURN-KENANDUSTRIAL CONSULTING
$
VOUCHER# 166895 WARRAN # ALLOWED
00352914 IN SUM OF $
AMERICAN INDUSTRIAL SERVIC
8500 Georgetown Road
Indianapolis, IN 46268
a
Carmel Wastewater L till
ON ACCOUNT OF APPROPRIATION F
Board members
4
PO# INV# ACCT# AMOU T Audit Trail Code
R
J
36W10012 01-72OH-08 7.20
Voucher Total
Cost distribution ledger classification if
claim Paid under vehicle highway fund
3
INVOICE
� 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
• — Fax:(317)871-0094
TOLL FREE 1.800-877-4955
INVOICE NO: 36W100-12
INVOICE DATE:12/28/2016
CLIENT:
PROJECT INFORMATION
PROJECT ED:
MR.JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARMEL UTILITIES LOCATION:
30 WEST MAIN STREET,STE 220
CARMEL,IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 11/29/2016
WASTE MANAGEMENT SERVIC S
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF B 7.12 $ 60.00 $ 427.20
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 627.20
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTERESTT 1.5%PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIALS VICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647
- INVOICE
_ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 36W100-13
INVOICE DATE:12/28/2016
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
7, CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 11/22/2016
WASTE MANAGEMENT SERVI S
•- DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF B 7+7 6.08 $ 60.00 $ 364.80
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 564.80
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST T 1.5%PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL S RVICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647
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