155181 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $11,422.74
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
o
INDIANAPOLIS IN 46268 CHECK NUMBER: 155181
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7W1044A 10,777.74 OTHER EXPENSES
651 5023990 7W1049AIN 645.00 OTHER EXPENSES
INV OICE 8500 Georgetown Road
a 21=j Indianapolis, IN 46268
Phone: (317) 871 -4090
E ff)U Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 7W1049A -IN
INVOICE DATE: 12/27/2007
CARMEL HHW JOB NUMBER: 7W1049
760 3RD AVE SW JOB DESC: LATEX PAINT
SUITE 110
FpR TA L..IN BIL 46032 LL JOB LOCATION:
CT hE CONTRACT NO.: BILL KELLAM
AEC CONTACT: GLS
WORK PERFORMED ON 12/11/07
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
TRANSPORTATION/MILE 1.00 200.00 200.00
BULK NON -REG 5.50 60.00 330.00
ROLL -OFF LINERS 2.00 35.00 70.00
ROLL OFF RENTAL 1.00 45.00 45.00
TOTAL
INVOICE 645.00
INVOICEDUENET 30 DAYS
LATE PA MENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
3700 W. Grand Ave. Ste. A 410 Production Court
Spi ii gfield, IL 62711 env Lew KY 40299
8500 Georgetown Road
Amerimican Indianapolis, IN 46268
Phone: (317) 871 -4090
rs e Fax: (317) 871 -4094
Yp, TOLL FREE 1- 800 877 -4955
Invoice No.: 7W 1044A
Invoice Date: 12/24/07
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL HHW PROJECT I.D.: 7W1044
760 3 RD AVE. SW STE. 110 PROJECT DESCRIPTION: CARMEL HHW 11/14/07
CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD.
CARMEL, IN
ATTN: BILL KELLAM CONTRACT NO.:
PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 11/14/07
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION 1 200 200.00
FLAMMABLE LIQUID /GAS 1 85 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1 500 500.00
TOXICS (30 GAL) 9 400 3600.00
FLAMMABLE PAINT (1/2 PINT CONTAINERS) 1 250 250.00
FLAMMABLE LIQUID /PAINT (BOX, PLASTICS) 1460 1.06 1547.60
FLAMMABLE LIQUID /PAINT (BOX, METAL) 4788 .78 3734.64
CORROSIVES 3 220 660.00
FLUORESCENT LAMPS (1 TO 4 FT) 401 .50 200.50
TOTAL 10,777.74
NET DUE 30.DAYS FROM RECEIPT OF INVOICE. LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH.
REMIT AMERICAN INDUSTRIAL SERVICES
PAYMENT 8500 GEORGETOWN ROAD
TO: INDIANAPOLIS, INDIANA 46268
3700 W. Grand Ave. Ste. A 410 Production Court
Springfield, IL 62711 www.americanenvironmental.net Louisville, KY 40299
e
VQUCHER 076985 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
7W1044A 01- 736H -08 $10,777.74
�w l ��t q zn� 017 36H.o$ 6 y5.oa
Voucher Total
Cost distribution ledger classification if
-claim paid under vehicle highway fund
�ti
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 7W1044A $10,777.74
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 r�