317549 10/19/2017 .� ��"yF
�. << CITY OF CARMEL, INDIANA VENDOR: 00352914
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: S""''*300.00'
=a; CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 317549
' INDIANAPOLIS IN 46268 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37W24402 300.00 OTHER EXPENSES
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INVOICE bo ����
8500 Georgetown Road
Ago
Indianapolis,IN 46268
Phone: (317)871-4090
Fax:(317)871-4094
TOLL FREE 1.800-877-4955
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INVOICE NO: 37W244-02 I
INVOICE DATE:9/11/2017
CLIENT:
PROJECT INFORMATION
MR JOHN DUFFY PROJECT ED:
CITY OF CARMEL UTILITIES DESCRIPTION: ROLL OFF LINERS
30 WEST MAIN STREET,STE 220 LOCATION:
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 9/8/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TD300.00
ROLL OFF LINERS 10.00 $ 30.00 EEMPTY STEEL DRUMS 0.00 $ 40.00 $
TOTAL
INVOICE $ 300.00
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