333983 01/04/19 y ur C,�Nb
CITY OF CARMEL, INDIANA VENDOR: 00352914
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $*******379.26*
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK NUMBER: 333983
9'�'i`roN"co INDIANAPOLIS IN 46268 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38W33202 379.26 OTHER EXPENSES
VOUCHER NO. 187114 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352914 IN SUM OF$ 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
379.26 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
38W33202 01-736H-08 $379,26 and received except 12/28/2018 38W33202 $379.26
I hereby certify that the attached invoice(s),or 6ill(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
Fax:(317)871-4094
TOLL FREE 1-800.877.4955
INVOICE NO: 38W332-02
INVOICE DATE:12/18/2018
CLIENT:
PROJECT INFORMATION
PROJECT ID:
CARMEL UTILITIES DESCRIPTION: DISPOSAL HHW
30 WEST MAIN STREET,SUITE 220 LOCATION: CITY OF CARMEL
CARMEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR:GREG SPEARS
WORK PERFORMED THRU: 8/23/2018
WASTE SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION $ 300.00 $ -
FLAMMABLE LIQUID/GASOLINE(55GAL) $ 99.75 $ -
FLAMMABLE AEROSOLS(CUBIC BOX) $ 525.00 $ -
TOXICS(BOX) $ 997.50 $ -
TOXICS(30GAL) $ 420.00 $ -
FLAMMABLE PAINT(DRUM) $ 262.50 $ -
FLAMMABLE PAINT(BOX,METAL) $ 1.11 $
CORROSIVES(30 GAL) $ 362.25 $ -
CLEANERS(NONHAZ-DRUM) $ 136.50 $ -
CLEANERS.(NONHAZ-CUBIC BOX) $ 414.75 $ -
PCl/TRADEBE ENERGY SURCHARGE(8%) $ 0.08 $ -
NONHAZARDOUS OIL DRY DRUMS $ 89.25 $ -
LAMPS(4 FOOT) 482.00 $ 0.53 $ 255.46
LAMPS(5 FOOT+) $ 1.00 $ -
COMPACT/U SHAPED LAMPS 119.00 $ 1.00 $ 119.00
HID LAMPS/HALOGEN $ 2.63 $ -
INCANDESCENT LAMPS 16.00 $ 0.30 $ 4.80
TOTAL
INVOICE $ 379.26
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
INDUSTRIAL