181099 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
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CARMEL INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $11,732.78
I NDIANAPOLIS IN 46268
*z o CHECK NUMBER: 181099
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9W1020A 10,787.38 CONT SVS -HAZ WASTE
651 5023990 9W1020B 369.20 CONT SVS -HAZ WASTE
651 5023990 9W1084A 576.20 CONT SVS -HAZ WASTE
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
d� Phone: (317' 871 -4090
�•t'1C�.6E5ti'�a� Fax: (317) 871 -4094
TOLL FREE 1 -800- 877 -4955
e 1 1/10.08
INVOICE NO: 9W102013
INVOICE DATE: 12/22/2009
CLIENT:
PROJECT INFORMATION
PROJECT 11):
MR. JOHN DUFFY DESCRIPTION: CAMEL 111-1W
CITY OF CARMEL LOCATION:
ONE CIVIC SQUARE
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 1.1/17/2009
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
FLUORESCENT LAMPS (l. TO 4FT.) 74.00 0.50 37.00
FLUORSCENT LAMPS (5 PLUS FT.) 0.00 0.95
COMPACT /U SHAPED LAMPS 226.00 0.95 214.70
HID LAMPS 47.00 2.50 117.50
TOTAL
INVOICE 369.20
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
INVOICE
8500 Georgetown Road
Arner�can Indianapolis, IN 46268
Ph {317) 871-4090
Industrial. Fax 13171871-4094
i TOLL FREE 1- 800 877 -4955
BervIces
INVOICE NO: 9W1084A
INVOICE DATE: 12/14/2009
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR. JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARMEL LOCATION:
ONE CIVIC SQUARE
CARMEL, IN 46032
CONTRACT NO 7574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORPERFORMED 'fillciu 7
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 6.27 60.00 376.20
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 576.20
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
VOUCHER 097110 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
8500 Georgetown Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9W1084A 01- 736H -08 $576.20
(.4)(0 _O o r. -)36F(.v8 0,20
r,
o
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
0 DS
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995),
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352914.
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 9W1084A $576.20
1 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
1�/ /i
Date Officer
INVOICE.
y� 8500 Georgetown Road
A I ndianapohs, IN 46268
Phone: (317)) 871 -4090
n a1 Fax: (317) 871-4099
',fa TOLL FREE 1 800 877 4955
e�ies
INVOICE NO: 9\V1020A\
CLIENT:
INVOICE DATE: 12/11/2009
PROJECT IN1+ORNIATION
MR. JOHN DUTY PROJECT 11):
CITY OF CARMEL DESCRIPTION: DISPOSAL 111IW
ONE CIVIC SQUARE LOCATION: CITY OE CARA'IEL
CARMEL, IN -16032
CONTRACT NO:
CONTACT: RILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED THRIJ: 11/17/2009
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55CAL) 1.00 85.00 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1.00 500.00 500.00
TOXICS (30GAL) 11.00 400,00 4,400.00
FLAMMABLE PAINT (BOX, METAL) 5299.00 0.78 4,133.22
CORROSIVES, (30 GAL) 2.00 220.00 440.00
CLEANERS (NONIIAZ -30 GAL) 1.00 150.00 150.00
CLEANERS (NONIIAZ -CUBIC BOX) 1.00 375.00 375.00
PCI ENERGY SURCHARGE (5 10083.22 0.05 504.16
TOTAL
INVOICE 10,787.38
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 4626 8 -1 64 7
VOUCHER 096976 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
8500 Georgetown Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9W1020A 01- 736H -08 $10,787.38
Voucher Total $10,787.38
Cost distribution ledger classification if
claim paid under vehicle highway f 0,
V
Prescribed by State Board of Accounts City Form No. 291 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352914
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 12/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2004 9W1020A $10,787.38
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
L f! y° Gr-
Date Officer