322635 03/12/18 �qq
CITY OF CARMEL, INDIANA VENDOR: 00352914
d ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $''•"'"688.80•
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 322635
(INDIANAPOLIS IN 46268 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38WO96-01 688.80 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
063'j 1 CARMEL, INDIANA
8500 �eop9efow,� k4
TN �K26X
Total Amount of Voucher $
Deductions
3 0 -o 9$ 9_0
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
JINV ONCE
8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
Fax:(317)871-4094
TOLL FREE 1-800-877.4955
INVOICE NO: 38WO96-01
INVOICE DATE:3/1/2018
CLIENT:
PROJECT INFORMATION
PROJECT ID:
DESCRIPTION: ROLL OFF DISPOSAL
CARMEL UTILITIES LOCATION:
30 WEST MAIN STREET,STE 220
CARMEL,IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED TE RU: 2/1/2018
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOIL 6.48 $ 60.00 $ 388.80
TRANSPORTATION 1.00 $ 300.00 $ 300.00
TOTAL
INVOICE $ 688.80
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
INDUSTRIAL1