190167 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $9,763.09
INDIANAPOLIS IN 46268 CHECK NUMBER: 190167
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W732A 8,970.29 OTHER EXPENSES
651 5023990 30W794A 300.00 OTHER EXPENSES
651 5023990 30W811A 492.80 OTHER EXPENSES
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317)871 -4090
eo Fax: {317J 871 -4094
TOLL FREE 1- 800.877 -4956
INVOICE NO: 30W732A
INVOICE DATE: 8/3 112 0 10
CLIENT:
PROJECT INFORMATION
MR. JOHN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL 1-II-IW
760 3RD AVENUE SOUTHWEST LOCATION: CITY OF CARMEL
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT A GREG SPEARS
WORK PERFORMED THRU: 8/20/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55GAL) i.00 85.00 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1.00 500.00 500.00
TOXICS (30GAL) 7.00 400.00 2,800.00
FLAMMABLE PAINT (DRUM) 1.00 250.00 250.00
FLAMMABLE PAINT (BOX, METAL) 4194 -00 0.78 3,271.32
CORROSIVES (30 GAL) 4.00 220.00 880.00
CLEANERS (NONHAZ -DRUM) 0.00 130.00
CLEANERS (NONHAZ -CUBIC BOX) 1.00 375.00 375.00
PCI ENERGY SURCHARGE (5 8361.32 0.05 418.07
LAMPS (4 FOOT) 117.00 0.50 58.50
LAMPS (5 FOOT 0.00 26.00
COMPACT /U SHAPED LAMPS 42.00 0.95 39.90
HID LAMPSMALOGEN 37.00 2.50 92.50
TOTAL
INVOICE 8,970.29
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
1,
INN,
6500 Georgetown Road
Jl Indianapolis, IN 46268
I tsa•.� Phone: [317J 871 -4090
Fax: (317J 871 -4094
TOLL FREE 1 -800- 877.4955
INVOICE NO: 30W794A
INVOICE DATE: 9/10/2010
CLIENT:
PROJECT INFORINIATION
PROJECT ID:
VIR. JOHN DUFFY DESCRIPTION: ROLL OFF LIiNERS
CI'T'Y OF CARMEL UTILITIES LOCATION:
7610 3RD AVENUE SOU'T'HWEST
CARMEL, ITS 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT NLGR: GREG SPEARS
WORK PERFORMED THRU: 9/9/2010
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
r 8
PNOICE
8S00 Georgetown Road
r
Indianapolis, IN 46268
Phone: (317 }871 -4090
Fax: (317 }871 -4094
TOLL FREE 1- 800 877.4955
INVOICE NO: 30W811A
INVOICE DATE: 9116/20/0
CLIENT:
PR0.IEC "I' INTORNIATI0N
PROJECT 1D:
11111, JOHN DUFFY DESCRIPTIOiN: ROLL OFF DISPOSAL
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: 13ILL KELLAM PROJFCT MGR: GREG SPILARS
WORK PERFORMED THRU: 9!9/2010
WASTE MANAGEMENT SERVECES
DESCRIPTION! UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 4.88 60.00 292.80
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 492.80
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED WTEREST AT 1.5% PER MONTH
REMIT PAYMENT TO. AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
r
VOUCHER 106212 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
3OW794A 01- 720H -08 $300.00
i_73G {.U�r `(4ao
30 W73,1q o 1 7W4. 05
Voucher Total
Cast 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 9/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2010 30W794A $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 ff I clef