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HomeMy WebLinkAbout195213 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 361011 Page 1 of 1 ONE CIVIC SQUARE STATEWIDE MEDICAL SERVICES CARMEL, INDIANA 46032 3601 E 9TH ST CHECK AMOUNT: $36.92 INDPLS IN 46201 -2511 CHECK NUMBER: 195213 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 220325 36.92 OTHER CONT SERVICES STATEWIDE MEDICAL SERVICES INVOICE Full Service Medical Waste Disposal 3601 East Ninth Street Indianapolis, Indiana 46201-2511 Invoice Date Invoice (317) 634 -0801 01/31/2011 220325 Invoice Due: 3/2/2011 Service Address: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATI ATTN: ACCOUNTS PAYABLE MONON CENTER 1411 E. 116TH ST. 1235 CENTRAL PARK EAST CARMEL IN 46032 CARMEL IN 46032 -3455 Account Number: 3210_ _P._O.Number;_ Y Terms: Date Description Manifest Department: Qty Lbs Rate Amount 01128/2011 Regulated Medical Waste 2.25 Cu. Ft. 287885 1 Containers $32.50 $32.50 Box 01/28/2011 Energy Surcharge 287885 1 $4.42 $4.42 Total $36.92 Sales Tax $0.00 Total Invoice Due $36.92 D Cc�� FEB 0 8 2011 BY DESTRUCTION CERTIFIED Waste destroyed in accordance with all applicable federal, state, and local regulations. Purchase V) Description I P.O.# PorF G.L.# l,1 L13 LO90CZ— Bud 9 Line Descr Purchaser Date Approval Date BIOHAZARDOUS WASTE MANIFEST Hazardous Materials Bill of Lading 287881 SPILL EMERGENCIES ONLY: 800 -535 -5053 Manifest !Number 19 Generator (Shipper) of Waste: Transporter of Waste: CAR T-, CLAY PARKS FEC_T ON Name {(wJ {Pl l wide Medical Services Darob, Inc. Address 123 5 CENTRAL PARK EAST 3601 East 9th Street 1801 Research Drive Indianapolis, IN 46201 Louisville, KY 40269 (317) 634 -0801 (502) 491 -1535 City A EZ N I State N U.S.D.O.T. 725204 •zip 3455 Contact CARrdE KEAV Account Number 32I0 County Telephone (31 7) 5 7 3 -5250 W- I'f UN3291, REGULATED MEDICAL WASTE, n.o.s., 6.2, PG II Customer P/U Hours: Container Size Quantity Rec d Weight Monday: 2.25 Cu. Ft. Box 1 Tuesday: Wednesday: Thursday: Friday: Generator (Shipper) Certification: Transporter (Consignee) Certification: This is to certify that the here -in -named materials are properly This is to certify that the here -in -named materials are properly classified, described, packaged, marked, labeled, and are in classified, described, packaged, marked, labeled, and are in proper lati condition for transportation according to applicable proper condition for transportation according to applicable reguo s of the U.S. Department of Transportation. regulations of the U.S. Department of Transportation. Materials will be destroyed in accordance with all applicable local, state By Date and federal regulations. Signature o. authorized representative of waste generator. f j By Da ��ir Print Name �V�( 6qU h Tran e 1 Y-NW -A 12/3 1 /2 010 �j Route Last P/U Print Name r- FiMointh Fri. Id t Pidum: Y25/2-011 Notes: By Date Transporter 2 Print Name Type Of De,, tuctin BY Date Transporter 3 Print Name Liners OH: Designated Facilities: Containers OH: Statewide Medical Services arob, Inc. 3601 East 9th Street 1801 Research Drive Arriv �j Depart Service Time: Indianapolis, IN 46201 Louisville, KY 40269 (317) 634 -0801 (502) 491 -1535 i PF&Frr►MGErc U.S.D.O.T. 725204 Certificate of 17 rruct�ion: Certification of receipt and destruction of RMW materials covered by this manifest number: Signature t/ Date z' Z Original: Statewide Medical Services Copy. Generator of Waste Certificate of Destruction to Accompany Invoice ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361011 Statewide Medical Services 3601 E. 9th St. Date Due Indianapolis, IN 46201 -2511 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1131111 220325 Regulated Medical Waste 36.92 Total 36.92 1 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 361011 Statewide Medical Services 3601 E. 9th St. Indianapolis, IN 46201 -2511 In Sum of 36.92 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1094 220325 4350900 36.92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -Feb 2011 i Signature 36.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1