188709 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CHECK AMOUNT: $465.80
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
v o INDIANAPOLIS IN 46268 CHECK NUMBER: 188709
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W689A 465.80 OTHER EXPENSES
INVOICE
3500 Georgetown Road
s
Indianapolis, IN 46268
Phone: 13171871 -4090
Fax: (3171871 -4054
TOLL FREE 1- 800- 877 -4955
INVOICE NO: 30W689A
INN'010E DATL 8 /9!2010
CLIENT:
PROJECT INFORMATION
PROJECT ID:
\112..1014N 1) FFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CAW IEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT NIGR: GREG SPEARS
WORK PERFORMED THRU: 7/23/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 4.43 60.00 265.80
'fRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 465.80
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED 1NTERESTAT 1 -5% PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
i
1
VOUCHER 106024 WARRANT ALLOWED
'70352914 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
30W689A 01- 736H -08 $465.80
Voucher Total $465.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
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 8/11/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2010 30W689A $465.80
I hereby certify that the attached invoice(s), or bill(s) is true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer