189669 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $13,105.42
INDIANAPOLIS IN 46268 CHECK NUMBER: 189669
noH c
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W605A 12,544.22 CONT SVS -HAZ WASTE
651 5023990 30W757A 561.20 CONT SVS -HAZ WASTE
P INVOICE
6500 Georgetown Road
SI Indianapolis, IN 46268
Phone: (3171871 -4090
y' Fax: (3 171 87 1 -409 4
ni TOLL FREE 1- 800 -877 -4955
INVOICE NO: 30W605A
INVOICE DATE: 8/27/2010
CLIENT:
PROJECT INFORMATION
MR. JOHN DUFFY PROJECT ID:
CITY OF CARMEL UTILITLE$ DESCRIPTION: DISPOSAL IIHW
760 3RD AVENUE SOUTHWEST LOCATION: CITY OF CARNIEL
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED TRRU: 7/15/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID/GASOLINE (55GAL) 1.00 85.00 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1.00 500.00 500.00
TOXICS (30GAL) 10.00 400.00 4,000.00
FLAMMABLE PAINT (DRUM) 0.00 250.00
FLAMMABLE PAINT (BOX, METAL) 5296.00 0.78 4,130.88
CORROSIVES (30 GAL) 3.00 220.00 660.00
CLEANERS (NONHAZ- DRUM) 0.00 130.00
CLEANERS (NONHAZ -CUBIC BOX) 0.00 375.00
PCI ENERGY SURCHARGE (5 9575.88 0.05 478.79
LAMPS (4 FOOT) 280.00 0.50 140.00
LAMPS (5 FOOT 85.00 26.00 2,210.00
COMPACT /U SHAPED LAMPS 89.00 0.95 84.55
HID LAMPS /HALOGEN 22.00 2.50 55.00
TOTAL
INVOICE 12,544.22
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
INVOICE
SSOOGeorge[own Road
Indianapolis, IN 46268
Phone: (317) 871.4090
Fax: (317) 871 -4044
TOLL FREE 1- 800. 877.4955
INVOICE NO: 3OW757A
INVOICE DATE: 8/30/2010
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 KELLAiM PROJECT NIGR: GREG SPEARS
WORK PERFORMED THRU: 8/17/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 6.02 60.00 361.20
TRANSPORTATION 1.00 200.00 200.00
4
TOTAL
INVOICE 561.20
TERMS. NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INIDIANAPOLIS, IN 46268 -1647
VOUCHER 106153 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
3OW605A 01- 736H -08 $12,544.22
3 (0 1574 Of -730-011 6�"2C)
l3�os.Yz
Voucher Total $i
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 3OW605A $12,544.22
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 er