315650 08/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352914
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $ ******579.00*
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 315650
INDIANAPOLIS IN 45268 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9008 579.00 OTHER EXPENSES
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INVOICE
♦ — _ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
Fax:(317)871-4094
TOLL FREE 1400477-4955
INVOICE NO: 37W090-08
INVOICE DATE:8/23/2017
CLIENT:
PROJECT INFORMATION
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 507574
CONTACT: BELL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 8/10/2017
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WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
1 DISPOSAL(LANDFILL ROLL OFF BOX
4.65 $ 60.00 $ 279.00
*TRANSPORTATION 7.00 $ 300.00 ; 300.00
*INCREASE IN TRASPORTATION FEE FROM LANDFILL
TOTAL
INVOICE $ 579.00
TERMS: NET 30 DAYS
LATE PAYMENTS MU BE CHARGED INTEREST AT 1.5%PER MONTH
-- REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES,8500 GEORGETOWN RD,INDIANAPOLIS,IN 46268-1647