311607 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 00352914
A ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $M R.M.*«284.00"
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 311607
, INDIANAPOLIS IN 46268 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9004 284.00 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: 37WO90-04
INVOICE DATE:4/30/2017
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: BELL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 4/19/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 1.40 $ 60.00 $ 84.00
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 284.00
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