316672 09/29/17 o„`F. CITY OF CARMEL, INDIANA VENDOR: 00352914
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ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: S"'""`697.20'
?q CARMEL, INDIANA 46032 8500 INDIANAPOLIS GEORGETOWN ROD CHECK NUMBER: 316672
iroM" CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9009 697.20 OTHER EXPENSES
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INVOICE
- 11111 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871.4090
Fax:(317)871.4094
TOLL FREE 1-800-877-4955
INVOICE NO: 37WO90-09
INVOICE DATE:9/14/2017
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: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 8/31/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 6.62 $ 60.00 $ 397.20
*TRANSPORTATION 1.00 $ 300.00 $ 300.00
*INCREASE IN TRASPORTATION FEE FROM LANDFILL
TOTAL
INVOICE $ 697.20
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