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330268 09/21/18 a^% CITY OF CARMEL, INDIANA VENDOR: 00352914 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*******664.20* s a�; CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 330268 ;ETON�. INDIANAPOLIS IN 46268 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 38W17607 664.20 OTHER EXPENSES VOUCHER NO. 186450 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352914 IN SUM OF$ 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 664.20 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 38WI7607 01-736H-08 $664.20 and received except 9/17/2018 38W17607 $664.20 / 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: 38W176-07 INVOICE DATE:9/14/2018 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 T-URU _,.- __ _ _ __8/9/2018__ -- WASTE MANAGEMENT.SERVICES DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL DISPOSAL(LANDFILL ROLL OFF BOX) 6.07 $ 60.00 $ 364.20 TRANSPORTATION 1.00 $ 300.00 $ 300.00 TOTAL - INVOICE $ 664.20 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 INDUSTRIAL1 �1NUTLL-CGS SERVICES INC Work Order: 65959 Route#: 0 2920 E US 52 MORRISTOWN,IN 46161 SITE CELL TICKET# OPERATOR 7657636258 NS 73576 RWATKINS 001001 TRUCK CONTAINER LICENSE CGS SERVICES ROLLOFF DENNEY-WI-InUO 2920 E US 52 MORRISTOWN,IN 46161 REFERENCE IN OUT INVOICE INBOUND- CITY OF CARMEL 8/9/18- 8/9/18 1:29 pm 1:29 pm CONTRACT: 29-407 GROSS 50,040.00 LBS Scale In Inter Company BOL: TARE 37,900.00 LBS Tare Out NET 12,140.00 LBS QTY UNITDESCRIPTION ORIGIN % RATE TAX TOTAL 6.07 TN' LIQ SPEC WST'DRMS BY TON HAMILTON IN 100.00 Tax Total Total Paid I herebv cerdfv that this load does n t c twin anv u aI hazardous waste. Change Check* Recpt# SIGNATURE: ' VOID-DO NOT ACCEPT-FACILITY COPY ru-i I-C_0-cnn0• 1f3 i 3Z> HtC; 1 MY FROM FAX N0, May. 23 2005 09;38AM P1 • - ' MAY-18-2005 1145 FEC INDY 317 671 4094 P.02 Gawaau GmbH Schon wQ.so Qt$-110BD N.=a E. ' Mtartistowrt.1N48161 � S 785->r63.6�58:�i•9DiQ4"i-S�'"75 � ' aa�Maaa fi+UC 7W75MI74 Services . lne. NON- oris wax vaRMcAriONI DmPOsaL NOTICE Re��tvtad fiy�r wl stilaincd a di�a�l i�'lriores d'i�e►of+�1 r: s kwo omora:rgir a�ad .........._........... W�ctllapll�tx••�uNa► �a�dar+a�r0!d`......_......................;:.................:_.........::,...,»..:::Ye ,..,,..� •.. Cwmra�r i� p �- Gatataar' C{tttaa N ' Malnng�tdrns: mar - - zipi. Sas�Addsas es'.S�, s���cty_ 5sam: gyp: ab*d Fail loftmtm Cd*dl 1=01 P.D.11oz Vt l 15i<O N S001s Mot�iaca+Hf,Iht1b 141 ppp.Ye. -0r. . vVum r�tb�t+ • V�eof'was� ' - . ..T t> oadrteodA"Asnoaatltarot c,•a:` t��eewtarauketaoa ..11111..., ..ru..M......N..rr ,No: Dm�!wadER+a�Giaest�{Wbll� •-r,-••••••r �` Etsdsanraa - •- . 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