HomeMy WebLinkAbout194487 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
0 CHECK AMOUNT: $910.05
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 194487
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31W121A 535.40 OTHER EXPENSES
651 5023990 3W1013B 374.65 OTHER EXPENSES
INVOICE
8500 Georgetown Road
TM a Indianapolis, IN 46268
Phone'. (3171871 -4090
Fax: (3171871 -4094
TOLL FREE 1- 800- 877 -4955
INVOICE NO: 3WI013B
INVOICE DATE; 1/31 /2011
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR. JOHN DUFFY DESCRIPTION: CAMEL IIHANI
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHNVEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL PROJECT NIGR: GREG SPEARS
WORKRERFORNIED TfiRU.
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
FLUORESCENT LAMPS (1 TO 4FT.) 197.00 0.50 98.50
FLUORSCENT LAMPS (5 PLUS FT.) 0.00 0.95
COMPACT /U SHAPED LAMPS 217.00 0.95 206AS
HID LAMPS 28.00 2.50 70.00
MERCURY 0.00 6.75
TOTAL
INVOICE 374.65
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
VOUCHER 107059 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 $374.65
Voucher Total $374.65
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 2/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/912011 3W1013B $374.65
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
INVOICE
8500 Georgetown Road
I q 110 L 1W Indianapolis, IN 46268
P�) Y Phone: (317) 871.4040
Fax: (317) 871 -4094
TOLL FREE 1- 800- 877.4955
INVOICE NO: 31W121A
INVOICE DATE: 2/9/2011
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 KELLAM PROJECT NIGR: GREG SPEARS
WORK PERFORMED THRU: 1/28/2011
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 5.59 60.00 335.40
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 535.40
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
VOUCHER 107116 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
31w121A 01- 736H -08 $535.40
Voucher Total $535.40
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 2/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2011 31W121A $535.40
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
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