159766 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
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ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES 0 CHECK AMOUNT: $8,400.30
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 159766
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28W321A 8,400.30 OTHER EXPENSES
F�1
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 28 W 321 A
Invoice Date: 4/30/08
INVOICE
CLIENT: PROJECT INFORDLATION
CARMEL HHW PROJECT I.D.: 28W321
760 3 AVE. SW STE. 110 PROJECT DESCRIPTION: CARMEL HHW 4/25/08
CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD.
CARMEL, IN
ATTN: BILL KELLAM CONTRACT NO.: 507574
PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 4/25/08
WASTE IVIAN'AGENJENT 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) 4 400 1600.00
FLAMMABLE PAINT (1/2 PINT CONTAINERS) 1 250 250.00
FLAMMABLE LIQUID/PAINT (BOX, PLASTICS) 662 1.06 701.72
FLAMMABLE LIQUID/PAINT (BOX, METAL) 5636 .78 4396.08
CORROSIVES 2 220 440.00
FLUORESCENT LAMPS (I TO 4 FT) 377 .50 188.50
COMPACT LAMPS 52 .75 39.00
TOTAL $8,400.30
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
VOUCHER 085540 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN.INDUSTRIAL SERVICES
8500 Georgetown Road
Indianapolis, 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28W321A 01- 736H -08 $8,400.30
s Voucher Total $8,400.30
'1
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 5/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2008 28W321A $8,400.30
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