HomeMy WebLinkAbout184667 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $11,318.34
INDIANAPOLIS IN 46268
�o CHECK NUMBER: 184667
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W177A 10,291.34 CONT SVS -HAZ WASTE
651 5023990 30W177B 1,027.00 CONT SVS -HAZ WASTE
INVOICE
goo 8500 Georgetown Road
Indianapolis, IN 46268
Phone: 13171871 -4090
Fax; 13171871 -4094
TOLL FREE 1- 800.877 -4955
INVOICE NO: 30N'177B
INVOICE: DATE: 3/2312010
CLIENT:
PROJECTINFORMATION
PROJECT ID:
AIR, JOHN DUFFY DESCRIPTION: CAMEL HHW
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVENUE SOUTIJWESL
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL PROJECT iIMCR: GREG SPEARS
WORK PERFORMED TH..RU: 3/5/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
FLUORESCENT LAMPS (I TO 4FT.) 552.00 0.50 276.00
FLUORSCENT LAMPS (5 PLUS FT.) 90 -00 0.95 85.50
COMPACT /U SHAPED LAMPS 250.00 0.95 237.50
HID LAMPS 47.00 2.50 117.50
MERCURY 46.00 6.75 310.50
TOTAL
INVOICE 1,027.00
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 46266 -1647
H
I
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317(871 -4090
W �I Fax: (317)871 -4094
TOLL FREE 1 -800 -877 -4955
INVOICE NO: 3OW177A
INVOICE DATE: 3/15/2010
CLIENT:
PROJECT INFORMATION
MR. JOHN DU }FY PROJECT ID:
CITY OI? CARNIEL UTILITIES DESCRIPTION: DISPOSAL 1111W
7603RD AVENUE, SOUTI [WEST LOCATION: CITY OFCARMEL
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: RII,L KF,LLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED T HRU: 3/5/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55GAL) 2.00 85.00 170.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1.00 500.00 500.00
TOXICS (30GAL) 9.00 400.00 3,600.00
112 PINT PAINT 1.00 250.00 250.00
FLAMMABLE PAINT (BOX, METAL) 5476.00 0.78 4,271.28
CORROSIVES (30 GAL) 3.00 220.00 660.00
CLEANERS (NONHA7 -30 GAL) 1.00 150.00 150.00
CLEANERS (NONHAZ -CUBIC BOX) 0.00 375.00
PC1 ENERGY SURCHARGE (5 9801.28 0.05 490.06
TOTAL
INVOICE 10,291.34
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
iy
VOUCHER 105258 WARRANT ALLOWED
017352914 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
30W1 77B 01- 736H -08 $1,027.00
-3 ow1-1-1 -0
10 19'I
1t
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 30W177B $1,027.00
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
Date Officer