Loading...
HomeMy WebLinkAbout324204 04/18/18 4y u,..�ggyf` CITY OF CARMEL, INDIANA VENDOR: 00352914 ® ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $****"*612.00` x =q; CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 324204 INDIANAPOLIS IN 46268 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 38W136-01 612.00 OTHER EXPENSES VOUCHER NO. 185310 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352914 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMERICAN INDUSTRIAL SERVICES CITY OF CARMEL 8500 Georgetown Road An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee . 612.00 00352914 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMERICAN INDUSTRIAL SERVICES Terms Carmel Wasterwater Utility 8500 Georgetown Road Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Indianapolis, IN 46268 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 38W136-01 01-7361-1-08 $612.00 and received except 4/16/2018 38W136-01 $612.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer INVOICE . 8500 Georgetown Road Indianapolis,IN 46268 Phone: (317)8714090 Ll is L-0 Ll! — Fax:(317)871-4094 TOLL FREE 1-800.877-4955 INVOICE NO: 38WI36-01 INVOICE DATE:4/4/2018 CLIENT: PROJECT INFORMATION PROJECT ID: DESCRIPTION: ROLL OFF DISPOSAL CARMEL UTILITIES LOCATION: 30 WEST MAIN STREET,STE 220 CARMEL,IN 46032 CONTRACT NO S07574 CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS WORK PE-RFORM[EI1-THRU: 6/1/3017 - WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 5.20 $ 60.00 $ 312.00 TRANSPORTATION 1.00 $ 300.00 $ 300.00 TOTAL INVOICE $ 612.00 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 INDUSTRIAL1