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HomeMy WebLinkAbout312611 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 M��ror�c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37W24401 300.00 OTHER EXPENSES / l � . {\ {§ � \ � \� { / � {< . {� } 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