HomeMy WebLinkAbout194085 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $749.70
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 194085
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3W1013B 224.50 CONT SVS -HAZ WASTE
651 5023990 3W1058A 525.20 CONT SVS -HAZ WASTE
INVOICE
8500 Georgetown Road
Indianapolis, IN 46258
Phone: 1317] 671 -4090
Fax' 1317) 871 -4094
TOLL FREE 1 -800- 877 -4955
INVOICE NO: 31
INVOICE DATE: 1/2512011
CLIENT:
PROJECT INEORNIATION
PROJECT ID:
MR. JOHN DUFFY DESCRIPTION: CAMEL I -IIIW
CITY Or CARMEL UTILITIES LOCATION:
760 3RD AVENUE SOUT"WEST
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL PROJECT MGR: GREG SPEARS
T WORK PERFORMED THRU: 12 /7 /2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
FLUORESCENT LAMPS (1 TO 4FT.) 449.00 0.50 224.50
FLUORSCENT LAMPS (5 PLUS FT.) 0.00 0.95
COMPACT /U SHAPED LAMPS 0.00 0.95
HID LAMPS 0.00 2.50
MERCURY 0.00 6.75
r
TOTAL
INVOICE 224.50
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 Q
VOUCHER 106959 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
3w1013B 01- 736H -08 $224.50
Voucher Total $224.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
0 0
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( 3W1013B $224.50
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 e
Date Officer
s
INVOICE
c 8500 Georgetown Road
India napolis, IN 46268
Phone: (317) 871 -4090
V
Fax: (3171871 -4094
TOLL FREE 1- 800 -877 -4955
INVOICE NO: 3N1'1058A
INVOICE DA'T'E: 12/21/2010
CLIENT:
PROJECT IN F0RVTATI0N
PROJECT ID:
MR. JOHN DUFFY DESCRIPTION: ROLL OIL F DISPOSAL
CITY OF CARAMEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 12/3/2010
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 5.42 60.00 325.20
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 525.20
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
l If
VOUCHER 107020 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
3VV1058A 01- 736H -08 $525.20
Voucher Total $525.20
Cost distribution ledger classification if
claim paid under vehicle highway fun
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
12/291201( 3W1 058A $525.20
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
121111 YL'_1,4- -1
Date Officer