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
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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
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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#
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