The URL can be used to link to this page

309408 03/27/17 ��G�gt F, CITY OF CARMEL, INDIANA VENDOR: 00352914 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: S""20,712.63` s� _� CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 309408 9M�TON-, INDIANAPOLIS IN 46268 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37WO3401 18,466.08 OTHER EXPENSES 651 5023990 37WO3402 1,708.75 651 5023990 37WO9002 537.80 OTHER EXPENSES N N E �0 j35 •.• 'I i LL O A\ W N - 3 IM a J � Q Q j f LO Cl) O z M Vc s U3 z LL O `y > O 1 W = Q Q o -� i+ a � ca OD Q N p 3 w N .E�.r Q U n p v fn t0 LO cc LL 0 Z 0 Z �j N g D ami > O — z © o Z 2) d o 0 a > o c W d U N o E OV z 3 > _ °' " U' � M cv O o2 � a Ov '? > o Q co a U ' INVOICE _ 8500 Georgetown Road Indianapolis,IN 46268 Phone: (317)871-4090 • Fax:(317)871-4094 TOLL FREE 1$00$774965 INVOICE NO: 37WO90-02 INVOICE DATE:3/13/2017 CLIENT: PROJECT INFORMATION PROJECTED: 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 N ELLAM PROJECT MGR:GREG SPEARS WORK PERFORMED THRU: 3/1/2017 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 5.63 $ 60.00 $ 337.80 TRANSPORTATION 1.00 $ 200.00 $ 200.00 ,I r• TOTAL INVOICE $ 537.80 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 INVOICE ♦ _ 8500 Georgetown Road Indianapolis,IN 46268 • Phone: (317)871-4090 Fax:(317)871-4094 TOLL FREE 1.800.877-4955 INVOICE NO: 37WO34-02 INVOICE DATE:3/13/2017 CLIENT: PROJECT INFORMATION PROJECT ED: MR.JOAN DUFFY DESCRIPTION: LAMPS CITY OF CARMEL UTELXIUS LOCATION: CAMEL AAW 30 WEST MAIN STREET,STE 220 CARMEL,IN 46032 CONTRACT NO S07574 CONTACT: BILL PROJECT MGR:GREG SPEARS WORK PERFORMED THRU: 1/20/2017 `y DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL FLUORESCENT LAMPS(1 TO 4FT.) 847.00 $ 0.50 $ 423.50 FLUORSCENT LAMPS(5 PLUS FT.) 95.00 $ 0.95 $ 90.25 COMPACT/U SHAPED/CIRCULAR LAMPS 1200.00 $ 0.95 $ 1,140.00 HID LAMPS 22.00 $ 2.50 $ 55.00 MERCURY 0.00 $ 6.75 $ - TOTAL TERMS: NET 30 DAYS INVOICE $ 1,708.75 _ LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5%PER MONTH REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647 W � W t /O� 1 i O U � U Co L c; r ryf Q Q M 3 O O WO LLco — Z +m a co !� 3 Cf) OC o coC*4 CL 3 a ~ t co Q Z 'N > > o c ZZ = W U N O: (D C Q a MLUp V Z +' O Q OD c a U INVOICE _ rican 8500 Georgetown Road Indianapolis,IN 46268 In Phone: (317)871-4090 • Fax:(317)871-0094 Services TOLL FREE 1400477.4956 INVOICE NO: 37WO34-01 INVOICE DATE:2/28/2017 CLIENT: PROJECT INFORMATION MR JOHN DUFFY PROJECT ED: CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL HEW 30 WEST MAIN STREET,SUITE 220 LOCATION: CITY OF CARMEL CARMEL,IN 46032 CONTRACT NO S07574 CONTACT: BILL VELLAM PROJECT MGR:GREG SPEARS WORK PERFORMED THRU: 1/20/2017 WASTE SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL HAZARDOUS MATERIALS TRANSPORTATION 1.00 $ 300.00 $ 300.00 FLAMMABLE LIQUID/GASOLINE(55GAL) $ 95.00 $ - FLAMMABLE AEROSOLS(CUBIC BOX) 4.00 $ 500.00 $ 2,000.00 TOXICS(BOX) 4.00 $ 950.00 $ 3,800.00 TOXICS(30GAL) 0.00 $ 400.00 $ - FLAMMABLE PAINT(DRUM) $ 250.00 $ - FLAMMABLE PAINT(BOX,METAL) 10024.00 $ 1.06 $ 10,625.44 CORROSIVES(30 GAL) $ 345.00 $ - CLEANERS(NONHAZ-DRUM) 0.00 $ 130.00 $ - CLEANERS(NONHAZ-CUBIC BOX) 1.00 $ 395.00 $ 395.00 PCUTRADEBE ENERGY SURCHARGE(8%) 16820.44 $ 0.08 $ 1,345.64 NONHAZARDOUS OIL DRY DRUMS $ 85.00 $ - ;4 LAMPS(4 FOOT) $ 0.50 $ - LAMPS(5 FOOT+) $ 0.95 $ - COMPACT/U SHAPED LAMPS $ 0.95 $ - BID LAMPS/HALOGEN $ 2.50 $ - TOTAL INVOICE $ 18,466.08 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 STRAIGHT BILL OF LADING—ORIGINAL—NOT NEGOTIABLE ^ SHIPPER NO. ( CARRIER NO. D '� AM ERICAN INDUSTRlAL SERVICES DATE 1 MM17 :ARRIER SCAC TO TRADEBETREATMENT AND RECICLING FROM Cfri OFCARMELF"Y CONSIGNEE SHIPPER 4343 KE1'JIVt�Q';h:rE 3u1 N.RhtJGELNE ROAD STREET STREET EAST CHiChGO, INCARMEL IN DESTINATION STATE ZIP ORIGIN STATE ZIP ROUTE VEHICLE UMBER U.S.DOT " (Z r. DescriptionTotal Quantity Weight Class,v Number and Type HM of Packages oractivity) correction) UPJ1122631,PAINT RELATED MATERIAL,3, 3 Pcu(ERG US) JP C-4 APPROi VALS7417i_PF)JDR tai)%SOX) v { RQ,LJh1iS-AAEROSOLS,FLAMMABLE, 2.1 (ERQi26)(BOX) (PCI APPW%fALt241737AF) I C4— r•.kR•,. ;�.., .>_:t_�u•,+—.t. •!nzt�srlt-� CO-L. . t i I � I I I i I I + Subject to Section 7 of conditions,if this COD FEE: Remit COD to: shipment is to be delivered to the consignee COD AMT:. without recourse on the consignor,the consignor Address: shall sign the following statement: Prepaid ❑ The tamer shall not make delivery of this City: State: Zip: shipment wtlwut payment of f eight ad all other Collect ❑W J lawful charges. NOTE:Where the rate is dependent on value,shippers are required to state specifically in writing the TOTAL CHARGES: FREIGHT CHARG agreed or declared value of the property.The agreed or declared value of the property is hereby $ ❑ prepaid ❑Collo specifically stated by the shipper to be not exceeding $ Per (Signature of Consignor) RECEIVED,subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper,if applicable,otherwise to the rates,classifications and rules that have been established by d,and the carrier and are a to the shipper,on request;and all applicable state and federal regulations;the Property described above, in apparent good order,except cept as noted(contents and der the on of one nts oftpa carry w),said marked. destination,crf on its routes a othe above which said company(the word company being understood throughout this contract as meaningan person or corporation in possession of the property ) g nY delivery deliver to another carrier on the route to said destination.It is mutually agreed as to each carrier of all or any of said Property over all or any portion of said route to destination and as to each party at any time interested in all or any of said Property the service to be performed hereunder shall be subject to all the conditions not prohibited by law,whether printed or written,herein contained,including the conditions on the back hereof,which are hereby agreed to by the shipper and accepted for himself assigns. NOTE:Liability Limitation for loss or damage in this shipment may be applicable.See 49 U.S.C.14706(c)(1)(A)and(B). This is to certify that the above-named materials are properly classified,described,packaged,marked.and labeled,and are in proper condition for transportation according to the applicable regulations of the Department of Transportation PER: SHIPPER: I r �/t�( CARRIER: AMERICANINE) STRIAL£EM(ICES PER: A / PER: DATE: j<CT Z EMERG NCY RES ONSE NAME NUMBER TELEPHONE NUMBER: l-317-339-13Q OR OTHER UNIQUE IDENTIFIER: 211-BLC-03 12267(Rev.9/10) STRAIGHT BILL OF LADING—ORIGINAL—NOT NEGOTIABLE• M ER1CAN INDUSTRIAL-ERVICES �h� a IIS aRRIER SCAC 'p TRADEBETREATMEf4TAP4r-)tZECy cUt-JO FROM crrY OF OARNEL}�#N :ONSIGNEE SHIPPER 434z'KEi$',N$Di AVE 9111 R RANOELINE ROAD f TREET EA^aT C1.11CAGO, IN STREET CARMEL IESTINATION STATE ZIP ORIGIN IOUTE VEHICLE UMBERSTAB~ tP U.S.rlumber and Type HM Description of Articles Total � Quantity of Packages mass.volume, (subject to or activity) correction) Ratem 3( RQ, L11IQ TOXIC LIQUIDS,ORGANIC,UO.e , r (312T` ','LAM INE SALT,3,4-171CHi OROPFIENOAn-ACITIC ACID),E.11,P011 cA h o> W j (ER*GIS4)(PCIAPPRUVAt*241785ND) 1 �Ii (a:f,�1ATfC fiE�!=Cf 971['At^t!� ii enfn rr•,•• :•) �lJ (PCIAPF'NU.-i C*at-+ +r`5{ r-cc^�n c I I-r rte,---5• /vQ� /`1�� (Ar`w' ': k"�f•"iS:eeiv=,'— a c+�;} rCtre) `� I i NOPIiIAcA.RCICILk:tNOhtEOwTEDHGLkWEHOti? NO E MATERIALS i (PC i AP PR QVAL#15495) i I I I Subject to Section 7 of conditions,if this COD FEE. le!mit COD to: shipment is to be delivered to the consignee COQ AMT: 1dd1 e$$: without recourse on the consignor,the consignor shall sign the following statement The carrier shall not make delivery of this & Prepaid El �` iltY. State: Zip: lawful chages.without payment of freight and all other Collect ❑$ OTE:Where the rate is dependent on value,shippers are required to state specifically in writing the TOTAL CHARGES' greed or declared value of the property.The agreed or declared value of the property is hereby FREIGHT CHARGES :ieciftcally stated by the shipper to be not exceeding $ Per (signature of Corsi nor) $ ❑ Prepaid ❑Collect ECEIVED,subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper,if applicable,otherwise to the rates,classifications and rules that have been established by the carrier and are availat the shipper,on request;and all applicable state and federal regulations;the Property described above,in apparent good order,except as noted(contents and condition of contents of packages unknown),marked,consigned,and destined as indican )ove which said company(the word company being understood throughout this contract as meaning any person or corporation in possession of the property under the contract)agrees to carry to delivery at said destination,d on its route,or otherwise aliver to another carrier on the route to said destination.It is mutually agreed as to each carrier of all or any of said Property over all or any portion of said route to destination and as to each parry at any time interested in all or any of said Property that eve ervice to be performed hereunder shall be subject to all the conditions not prohibited by law,whether printed or written,herein contained,including the conditions on the back hereof,which are hereby agreed to by the shipper and accepted for himself and I ;signs. OTE:Liability Limitation for loss or damage in this shipment may be applicable.See 49 U.S.C.14706(c)(1)(A)and(B). his is to certify that the above-named materials are properly classified,described,packaged, marked,and labeled,and re in proper condition for transportation according to the applicable regulations of the Department of Transportation PER: ;HIPPER: (,,rift e CARRIER: 'ER: / PER: DATE: EMERGENCY RESP NSE NAME OR CONTRA T MB R TELEPHONE NUMBER: OR OTHER UNIQUE IDENTIFIER: 1-BLC-03 12267(Rev.9/10) 1