HomeMy WebLinkAbout317863 10/31/2017 R,1�;,,5�gti"
,�; � CITY OF CARMEL, INDIANA VENDOR: 00352914 CHECK AMOUNT: $"**'**684.00"
e ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
'r CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 317863
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INDIANAPOLIS IN 46268 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37WO9010 684.00 OTHER EXPENSES
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INVOICE
I'm ill'1101=3 8500 Georgetown Road
Indianapolis,IN 46268
.s Phone: (317)871-4090
Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 37W090-10
INVOICE DATE:10/10/2017
CLIENT:
PROJECT INFORMATION
PROJECT ED:
DESCRIPTION: ROLL OFF DISPOSAL
CARMEL UTE TIES LOCATION:
30 WEST MAIN STREET,STE 220
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 9/22/2017
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICEMNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOJ 6.40 $ 60.00 $ 384.00
*TRANSPORTATION 1.00 $ 300.00 $ 300.00
*INCREASE IN TRASPORTATION FEE FROM LANDFILL
TOTAL
INVOICE $ 684.00
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
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