185135 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $549.80
INDIANAPOLIS IN 46268 CHECK NUMBER: 185135
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W335A 549.80 OTHER EXPENSES
INVOICE
c SSOO Georgetown Road
Indianapolis, IN 46268
F. Phone: (317) 871 -4090
t
II tl 4 Fax: (327) 871 -4094
TOLL FREE 1 -800- 877 -4955
I
INVOICE NO: 30W335A
INVOICE DATE: 4/22/2010
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR. JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT MCR: GREG SPEARS
WORK PERFORMED THRIT: 4/]4/20'1 fl
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF 5.83 60.00 349.80
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 549.80
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
0
Fo ReBo Rev. 1995) ccounis ACCOUNTS PAYABLE VOUCHER
Fom No. 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
i
F'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
n
Officer Title
Vo uc h er No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NO-
A Favor O
1 ^,ol�s t�•iI
Total Amount of Voucher
Deductions
5
6 N. 0 F5 s 8
Amount of Warrant
Month of !f 19
VOUCHER RECORD
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325