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HomeMy WebLinkAbout329549 08/30/18 �% ��p''E. CITY OF CARMEL, INDIANA VENDOR: 00352914 ® ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*******463.80* 9� �,�a CARMEL, INDIANA 46032 8600 GEORGETOWN ROAD CHECK NUMBER: 329549 �'�soh�. INDIANAPOLIS IN 46268 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 38W17606 463.80 OTHER EXPENSES VOUCHER NO. 186341 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00352914 IN SUM OF$ 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 463.80 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 38W17606 01-736H-08 $463.80 and received except 8/27/2018 38W17606 $463.80 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 "w INVOICE A _ 8500 Georgetown Road Indianapolis,IN 46268 Phone: (317)871-4090 Fax:(317)871-4094 TOLL FREE 1-800-877-4955 INVOICE NO: 38W176-06 INVOICE DATE:8/23/2018 CLIENT: PROJECT INFORMATION PROJECT ED: 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.THRII:__ -- WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 2.73 $ 60.00 $ 163.80 TRANSPORTATION 1.00 $ 300.00 $ 300.00 TOTAL INVOICE $ 463.80 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 INDUSTRIALTURN-KE Y G� LANDFILL-CGS SERVICES INC a Work Order: 62428 Route.#: 4612• 2920 E US 52 MORRISTOWN,IN 46161 SITE CELL TICKET#• OPERATOR 7657636258: NB 68457 VLINVILLE .001001 TRUCK CONTAINER LICENSE CGS.SERVICES ROLLOFF 36552420 2920E US 52 MORRISTOWN,IN 46161INVOICE REFERENCE IN OUT INBOUND 337.08=2 CITY OF CARMEL HHW 7119/18 7/19/18 11':27 am 11:27 a n J CONTRACT. 29-407 GROSS 38,380:00'LBS Manual-In Inter Company BOL TARE 32,920:00 LBS Tare Out NET 5,460:00 LBS QTY UNIT DESCRIPTION ORIGIN % RATE: TAX; TOTAL _. 2.73 TN LIQ SPEC WST DRMS BY TON HAMILTON:IN, 100:00 Tax Total Total Paid I herebv.cemfv, that this load does not contain anv,unauthorized hazardous waste., Change. `Check* Recpt# SIGNATURE; VOiD=DO:NOT ACCEPT FACILI'Py COPY rin i-c.�-cr�r» tr7�.]� Htl; 11YUY .il'l Erel 4UV4 e.od, •` FROM : FAX N0, May. 23 2005. 09.3BAM P1 MY-18-2005 11:45 MC IhmY 317 871 4094 P.02 �al�stre�d el.5o�es� . 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