315297 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352914
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $ .....600.00"
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 315297
INDIANAPOLIS IN 46268 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9007 600.00 OTHER EXPENSES
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INVOICE
A _ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
• Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 37WO90-07
INVOICE DATE:8/8/2017
CLIENT:
PROJECT INIFORMATION
PROJECT ID:
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: 7/19/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 5.00 $ 60.00 $ 300.00
*TRANSPORTATION 1.00 $ 300.00 $ 300.00
*INCREASE IN TRASPORTATION FEE FROM LANDFILL
TOTAL
INVOICE $ 600.00
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
TURN-KEN INDUSTRIALCONSULTING
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