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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