184584 04/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
i CHECK AMOUNT: $27.00
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 184584
CHECK DATE: 4/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W092A 27.00 CONT SVS -HAZ WASTE
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CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $569.09
INDIANAPOLIS IN 46268 CHECK NUMBER: 182748
CHECK DATE: 31312010
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RTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1 5023990 30W092A 569.00 OTHER EXPENSES
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INVOICE
8590 Georgetown Road
IndfanapWis, IN 46268
Phone: (317)871 -4090
Fa Fax: (317) 871 -4094
TOLLFREE 1- 800 -877 -4955
INVOICE NO: 3ONV092A
INVOICE DATE: 1/31/20111
CLI ENT:
PRO.WCT INTORA1ATIOIN
PROJECT ID:
MR. .1011N DUVVY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARMF.1, LOCATION:
ONE CIVIC SQUARE
CARNIEL„ IN 46032
CON I'RACI' NO 7574
CONTACT: 1311, 1, KEL.I.AM PRO.1 CT NICR: GREG: SPEARS
WORK PERFORMED THRIJ: 1/26/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 6.60 60.00 .396.00
TRANSPORTATION 1.00 200.00 200,00
TO L
INVOICE 596.00
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED JNTEREST AT 1.5% PER MONTH
REMIT PAYMENT TO AMFRICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
invoice or bill to be properly itemized must show, kind of service, where
armed, 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 2/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2010 30W092A $596.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 4nff
JVOUCHER 097399 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
0 Georgetown Road
napolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3CW092A 01- 736H -08 $596.00
Voucher Total $596.00
Cost distribution ledger classification if
claim paid under vehicle highway fund