312611 06/16/17 ��w t,�4e
�; .�• CITY OF CARMEL, INDIANA VENDOR: 00352914
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*******300.00*
_�; CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 312611
INDIANAPOLIS IN 46268 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37W24401 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 1-800-977-4956
INVOICE NO: 37W244-01
INVOICE DATE:6/5/2017
CLIENT:
PROJECT INFORMATION
MR.JOHN DUFFY PROJECTED:
CITY OF CARMEL UTILITIES DESCRIPTION: ROLL OFF LINERS
30 WEST MAIN STREET,STE 220 LOCATION:
CARMEL,IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
_- ---WQRK PERFORMED THRU: - 6/2/2017
WASTE MANAGEMENT SERVICES
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 AT 1.5%PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES,8600 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647