308913 03/07/17 r4M
�r�.° "t`� CITY OF CARMEL, INDIANA VENDOR: 00352914 ****x w
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $ 479.00
?Q CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 308913
•• INDIANAPOLIS IN 46268 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9001 479.00 OTHER EXPENSES
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INVOICE
_ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090 8
��� • Fax:(317)871-4094
TOLL FREE 1400.877-4955
INVOICE NO: 37WO90-01
INVOICE DATE:2/16/2017
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 S07574
CONTACT: BILL I ELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 1/31/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICEMNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 4.65 $ 60.00 $ 279.00
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 479.00
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