185635 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $9,875.99
INDIANAPOLIS IN 46268 CHECK NUMBER: 185635
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W338A 9,201.49 OTHER EXPENSES
651 5023990 30W3383 374.50 CONT SVS -HAZ WASTE
651 5023990 30W412A 300.00 MAT SUPP -HAZ MATERI
,r
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
Phone: 131 7 1 S71-4090
Fax: 13171871 -4094
TOLL FREE 1- 800 -877 -4955
INVOICE NO: 30W338A
INVOICE DATE; 4/30/2010
CLIENT:
PROJECT INFORMATION
MR. JOHN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL 1111W
7603RD AVENUE SOUTHWEST LOCATION: CITY OF CARMEL
CARNIEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLANI PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 4/23/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1 -00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55GAL) 3.00 85.00 255.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1 -00 500.00 500.00
TOXICS (30GAL) 7.00 400.00 2,800.00
FLAMMABLE PAINT (BOX, METAL) 5094.00 0 -78 3,973.32
CORROSIVES (30 GAL) 3 -00 220.00 660.00
CLEANERS (NONHAUCUBIC BOX) 1.00 375.00 375.00
PCI ENERGY SURCHARGE (5 8763.32 0.05 438.17
,a
TOTAL
INVOICE 9,201.49
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
aVOUCHER 105506 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
30W338A 01- 736H -08 $9,201.49
Voucher Total $9,201.49
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 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 30W338A $9,201.49
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
Date Officer
i i 4
INVOICE
I" 8500 Georgetown Road
rl Indianapolis, IN 46268
1 Phone: (3171871 -4090
m
Fax 13171871 -4094
TOLL FREE 1 -800- 877 -4955
INVOICE NO: 30NV338B
INVOICE DATE: 5/1812010
CLIENT:
PROJEcr INFORMATION
PROJECT ID:
AIR. JOAN DUFFY DESCRIPTION: CAMEL IIHW
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVENUE: SOUTHWEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 4/23/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
FLUORESCENT LAMPS (I TO 4FT.) 654.00 0.50 327.00
FLUORSCENT LAMPS (5 PLUS FT.) 0.00 0.95
COMPACT /U SHAPED LAMPS 50.00 0.95 47.50
HID LAMPS 0.00 2.50
MERCURY 0.00 6.75
TOTAL
INVOICE 374.50
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
Malmo= I Ems=
5
VOUCHER 105505 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
30W338B 01- 736H -08 $374.50
Voucher Total $374.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
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 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2012010 30W338B $374.50
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
INVOICE
n
8500 Georgetown Road
Indianapolis, IN 46268
I Phone: 13171871 -4090
I' Fax: (317)871-4094
TOLL FREE 1 -800- 877 -4955
INVOICE NO: 30W412A
INVOICE DATE: 5117/2011)
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR. JOHN DUFFY DESCRIP'T'ION: ROLL OFF DISPOSAL
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVEr�UE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 5/14/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
ROLL OFF LINERS 10.00 30.00 300.00
TOTAL
INVOICE 300.00
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 46268 -1647
I
VOUCHER 105499 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
7-a-
30W412A 01- 7 -V344-08 $300.00
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Forrfi No. 201 (Rev 19 95)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, hind 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 5/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2010 30W412A $300.00
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