324947 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352914
6 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*****1,391.40*
CARMEL, INDIANA 46032 8500.GEORGETOWN ROAD CHECK NUMBER: 324947
9yifoN. � INDIANAPOLIS IN 45268 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION
651 5023990 38W17601 655.20 OTHER EXPENSES
651 5023990 38W17602 736.20 OTHER EXPENSES
VOUCHER NO. 185421 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352914 IN SUM OF$ 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.
I
Payee
$1,391.4 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
38WI7601 01-736H-08 $655.20 and received except 4/30/2018 38WI7601 $655.20
38W17602 01-736H-08 $736.20 4/30/2018 38W17602 $736.20
�L.
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)871-4090
• — Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 38W176-01
INVOICE DATE:4/27/2018
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 THRU: 3/7/2018
- WASTE MANAGEMENT.SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 5.92 $ 60.00 $ 355.20
TRANSPORTATION 1.00 $ 300.00 $ 300.00
TOTAL
INVOICE $ 655.20
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
INDUSTRIALCONSULTING
INVOICE
_ 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)8714090
Fax:(317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 38W176-02
INVOICE DATE:4/27/2018
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 PERFORMED THRU: 4/13/2018
WASTE.NLLANAGEMENT-SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 7.27 $ 60.00 $ 436.20
TRANSPORTATION 1.00 $ 300.00 $ 300.00
TOTAL
' INVOICE $ 736.20
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
[NDUSTRL&L CONSULTING