191978 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $13,249.69
INDIANAPOLIS IN 46266 CHECK NUMBER: 191978
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W866A 12,779.69 OTHER EXPENSES
651 5023990 30W923A 470.00 OTHER EXPENSES
INVOICE
n g�
BSOO Georgetown Road
11,,, iIl01 Indianapofis, IM 46268
43 L Lai Phone: (317) 871 -4090
I; Fax: (317) 871 -4094
TOLL FREE 1 -800- 877 -4955
INVOICE NO: 30W866A
INVOICE DATE: 10/31/2010
CLIENT:
PROJECT INFORMATION
MR. JOAN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL HHW
760 3RD AVENUE SOUTHWEST LOCATION: CITY OF CARMEL
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAi1I PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU- I0 /6 /2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55GAL) 0.00 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 2.00 500.00 1,000.00
TOXICS (30GAL) 13.00 400.00 5,200.00
FLAMMABLE PAINT (DRUM) 1.00 250.00 250.00
FLAMMABLE PAINT (BOX, METAL) 6202.00 0.78 4,837.56
CORROSIVES (30 GAL) 2,00 220.00 440.00
CLEANERS (NONHAZ -DRUM) 1.00 130.00 130.00
CLEANERS (NONHAZ -CUBIC BOX) 0.00 375.00
PCI ENERGY SURCHARGE (5 11857.56 0.05 592.88
LAMPS (4 FOOT) 116.00 0.50 58.00
LAMPS (5 FOOT 0.00 26.00
COMPACT /U SHAPED LAMPS 75.00 0.95 71.25
HID LAMPS /HALOGEN 0,00 2.50
TOTAL
INVOICE 12,779.69
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
1 e
INVOICE
8500 Georgetown Road
e Indianapolis, IN 46266
Phone: (3171871 -4090
as Fax: (317)871 -4094
TOLL FREE 1.800. 877 -4955
a
INVOICE NO: 30NN'923A
INVOICE DATE: 10/26/2010
CLIENT:
PROJECT INFORNIATION
PROJECT ID:
MR. 301-1N DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY Of CARNIEL UTILI'T'IES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: 13ILL KELLAM PROJECT A'IGR: GREG SPEARS
WORK PERFORMEDTHRU: 10/$/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL,
DISPOSAL (LANDFILL ROLL OFF BOX) 4.50 60.00 270.00
TRANSPORTATION 1.00 200.00 200.00
r
ToTAL
INVOICE 470.00
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
REMIT PAYMENT T0: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
i
VOUCHER 106572 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
3OW923A 01- 736H -08 $470.00
30wBj 6A 0/73
3 Vg.6�
Voucher Total
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 30W923A $470.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I_C 5- 11- 10 -1.6
Date Officer