313739 7/18/2017 �� ��''''• CITY OF CARMEL, INDIANA VENDOR: 00352914
��; CHECK AMOUNT: $****20,157.60*
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
=Q CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 313739
v INDIANAPOLIS IN 46268 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9005 534.80 OTHER EXPENSES
651 5023990 37W29801 19,622.80 OTHER EXPENSES
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1N V OICE
A — _ 8500 Georgetown Road
Indianapolis,IN 46268
a _ Phone: (317)8714090
• Fax:(317)871-4094
TOLL FREE 1-800-877.4955
INVOICE NO: 37WO90-05
INVOICE DATE:6/28/2017
CLIENT:
PROJECT INFORMATION
PROJECT ED:
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: 5/9/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOJ) 5.58 $ 60.00 $ 334.80
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 534.80
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
F
INVOICE
_ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871.4090
Fax:(317)871-4094
TOLL FREE 1-800-877.4955
INVOICE NO: 37W298-01 -
INVOICE DATE:7/5/2017
CLIENT:
PROJECT INFORMATION
MR JOHN DUFFY PROJECT ED:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL HHW
30 WEST MAIN STREET,SUITE 220 LOCATION: CITY OF CARMEL
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BELL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 6/14/2017
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) 3.00 $ 950.00 $ 2,850.00
TOXICS(30GAL) $ 400.00 $ -
FLAMMABLE PAINT(DRUM) $ 250.00 $ -
FLAMMABLE PAINT(BOX,METAL) 11558.00 $ 1.06 $ 12,251.48
CORROSIVES(30 GAL) $ 345.00 $ -
CLEANERS(NONHAZ-DRUM) $ 130.00 ; -
CLEANERS(NONHAZ-CUBIC BOX) 2.00 $ 395.00 $ 790.00
PCl/TRADEBE ENERGY SURCHARGE(8%) 17891.48 $ 0.08 $ 1,431.32
NONHAZARDOUS OIL DRY DRUMS $ 85.00 $ -
LAMPS(4 FOOT) $ 0.50 $ -
LAMPS(5 FOOT+) $ 0.95 $ -
COMPACT/U SHAPED LAMPS $ 0.95 $ -
HID LAMPS/HALOGEN $ 2.50 $ -
TOTAL
INVOICE $ 19,622.80
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED IN 1'EREST AT 1.5%PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647