HomeMy WebLinkAbout193635 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $15,382.50
CARMEL, INDIANA 46032 8.500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 193635
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30W992A 515.60 OTHER EXPENSES
651 5023990 3W1013A 14,866.90 OTHER EXPENSES
INVOICE
8500Georgetown Road
I
Indianapolis, IN 46268
Phone: (317)871.4090
P Fax: (317)871 -4094
TOLL FREE 1.800- 877.4955
INVOICE NO: 3NVIO13A
INVOICE DATE: 12/31/2010
CLIENT:
PROJECT INFORMATION
MR. JOAN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL Iil-IW
760 3RD AVENUE SOUTHWEST LOCATION: CITY OF CARMEL
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 12/7/2010
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) 2.00 500.00 1,000.00
TOXICS (30GAL) 15.00 400.00 6,000.00
FLAMMABLE PAINT (DRUM) 0.00 250.00
FLAMMABLE PAINT (BOX, METAL) 7216.00 0.78 5,628.48
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 13968.48 0.05 698.42
LAMPS (4 FOOT) 0.00 0.50
LAMPS (5 FOOT 0.00 26.00
COMPACT /U SHAPED LAMPS 0.00 0.95
HID LAMPS /HALOGEN 0.00 2.50
TOTAL
INVOICE 14,866.90
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
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax! {317)871-4094
TOLL FREE 1- 800. 877.4955
INVOICE NO: 30W992A
INVOICE DATE: 11/22/2010
CLIENT.
PROJECT INFORMATION
PROJECT ID:
MR. JOHN DUFFY DESCRIPTION: ROLL, OFF DISPOSAL
CITY OF CARMEL UTILI'T'IES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED THRu 11/1.8 /2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 5.26 60.00 315.60
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 515.60
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
VOUCHER 106856 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
30W992A 01- 736H -08 $515.60
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 30W992A $515.60
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