157378 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $9,858.16
INDIANAPOLIS IN 46268 CHECK NUMBER: 157378
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28W109A 9,219.16 CONT SVS -HAZ WASTE
j_ 651 5023990 28W139AIN 639.00 CONT SVS -HAZ WASTE
i
t
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 28W 109A
Invoice Date: 2/29/08
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL HHW PROJECT I.D.: 28W 109
760 3' AVE. SW STE. 110 PROJECT DESCRIPTION: CARMEL HHW 2/6/08
CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD.
CARMEL, IN
ATTN: BILL KELLAM CONTRACT NO.: S07574
PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 2/6/08
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION 1 200 200.00
DRUMS -STEEL 55 GAL 12 24 288.00
FLAMMABLE LIQUID /GAS 2 85 170.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1 500 500.00
TOXICS (30 GAL) 6 400 2400.00
FLAMMABLE PAINT (1/2 PINT CONTAINERS) 1 250 250.00
FLAMMABLE LIQUID /PAINT (BOX, PLASTICS) 691 1.06 732.46
FLAMMABLE LIQUID/PAINT (BOX, METAL) 4915 .78 3833.70
CORROSIVES 1 220 220.00
NON REGULATED CLEANERS (CUBIC BOX) 1 375 375.00
FLUORESCENT LAMPS (1 TO 4 FT) 150 .50 75.00
FLUORESCENT LAMPS (5 PLUS FT) 50 .95 47.50
HID LAMPS 20 2.50 50.00
COMPACT LAMPS 20 .75 15.00
NiCd BATTERIES 50 1.25 62.50
TOTAL $9,219.16
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
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INV ®ICE 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 28W139A -IN
INVOICE DATE: 02/29/2008
CARMEL HHW JOB NUMBER: 28WI39
760 3RD AVE SW STE. 110
CARMEL, IN 46032 JOB DESC: LATEX PAINT 2/7/08
JOB LOCATION:
CONTRACT NO.: 507574
AEC CONTACT: GLS
WORK PERFORMED ON 2/7/08
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
STOP CHARGE 1.00 200.00 200.00
BIJL,K- NON -REG 5.40 60.00 324.00
ROLL -OFF LINERS 2.00 35.00 70.00
ROLL OFF RENTAL 1.00 45.00 45.00
TOTAL
INVOICE 639.00
INVOICE DUE NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
3700 W. Grand Ave. Ste. A 410 Production Court
$jar lri II (,9711 www amPriranPnvimnmPntal nPt I niiicvillP KY 4n2PA
IN DUSTRIAL. 7.
KEYi
VOUCHER 085076 WARRANT ALLOWED
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00,352914 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
28W139AIN 01- 736H -08 $639.00
2 �w(()c? 0 1.�36(4,b16 421a J
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, E
price per unit, etc.
Payee
00352914
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 3/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 28W139AIN $639.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer