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HomeMy WebLinkAbout310475 04/24/17 9CHEC,;; CITY OF CARMEL, INDIANA VENDOR: 00352914 CHECK AMOUNT: S".....459.80' ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES : + CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD K NUMBER: 310475 INDIANAPOLIS IN 46268 CHECK DATE: 04/24/17 -*i rox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 651 5023990 37WO9003 459.80 . 7. ) k 00g o E $ o M2 ) g U ] _ . ■ Q o2 2 ] R « 78 § D c ® § -4 z g z "CL / . v c 2 � � e r = g A 2 a % c 0 ©I . ) ®■ co m m 0) m @ % © % } g R $ 2 $ E » \ (D CL co � $ ] / o 0 ) < ' mCL C \ o � � 2 g 2 } £ n g -6M 2 3 (o0 D \ 0 E � O E $ � � > o � �' � 7 M a 2 k } 6 CO)91) $ 0 CL p ■ a 2 �_ cr ( % m \: (D 2 z CD . . - \ � 7 0 � o o @ v o } � { e D \ co 2 < Cl / INVOICE A 8500 Georgetown Road Indianapolis,IN 46268 • Phone: (317)871-4090 Fax:(317)871-4094 TOLL FREE 1-800.877.4955 INVOICE NO: 37WO90-03 INVOICE DATE:4/7!2017 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: 3/24/2017 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 4.33 $ 60.00 $ 259.80 TRANSPORTATION 1.00 $ 200.00 $ 200.00 TOTAL INVOICE $ 459.80 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