314218 07/31/2017 ��"AM
�� CITY OF CARMEL, INDIANA VENDOR: 00352914
s, ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*****2,350.85*
, Q CARMEL, INDIANA 46032 8500 INDIANAPOLIS GEORGETOWN RO D CHECK NUMBER: 314218
��oi"�°' CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9006 691.20 OTHER EXPENSES
651 5023990 37W29802 1,659.65 OTHER EXPENSES
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INVOICE
s A _ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
• Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 37WO90-06
INVOICE DATE:7/17/2017
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 N ELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 6/27/2017
-' WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 6.52 $ 60.00 $ 391.20
*TRANSPORTATION 1.00 $ 300.00 $ 300.00
*INCREASE IN TRASPORTATION FEE FROM LANDFILL
4
TOTAL
INVOICE $ 691.20
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
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INVOICE
8500 Georgetown Road
Indianapolis,IN 46268
c I Phone: (317)871-4090
•
Fax:(317)871-4094
TOLL FREE 1-800$77-4955
INVOICE NO: 37W298-02
INVOICE DATE:7/7/2017
CLIENT:
PROJECT INFORMATION
MR JOHN DUFFY PROJECT ED:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL I]HW
30 WEST MAIN STREET,SUITE 220 LOCATION: CITY OF CARMEL
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 6/14/2017
WASTE SERVICES
DESCRIPTION UNIT QUANTITY PRICEMNTT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION $ 300.00 $ -
FLAMMABLE LIQUID/GASOLINE(55GAL) $ 95.00 $ -
FLAMMABLE AEROSOLS(CUBIC BOX) $ 500.00 $ -
TOXICS(BOX) $ 950.00 $ -
TOXICS(30GAL) $ 400.00 $ -
FLAMMABLE PAINT(DRUM) $ 250.00 $ -
FLAMMABLE PAINT(BOX,METAL) $ 1.06 $ -
CORROSIVES(30 GAL) $ 345.00 $ -
CLEANERS(NONHAZ-DRUM) $ 130.00 $ -
CLEANERS(NONHAZ-CUBIC BOX) $ 395.00 $ -
PCUTRADEBE ENERGY SURCHARGE(8%) $ 0.08 $ -
NONHAZARDOUS OIL DRY DRUMS $ 85.00 $ -
LAMPS(4 FOOT) $ 0.50 $ -
LAMPS(5 FOOT+) 77.00 $ 0.95 $ 73.15
COMPACT/U SHAPED LAMPS 1670.00 $ 0.95 $ 1,586.50
HID LAMPS/HALOGEN $ 2.50 $ -
TOTAL
INVOICE $ 1,659.65
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