HomeMy WebLinkAbout160233 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $636.60
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 160233
CHECK DATE: 6/10/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
651 5023990 28W400 636.60 OTHER EXPENSES
INVOICE
:r 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 28W40OA -IN
INVOICE DATE: 05/28/2008
CARDIEL HHW JOB NUMBER: 2SW400
760 3RD AVE SW STE. 110
CARMEL, IN 46032 JOB DESC: LATEX ROLL OFF BOX
JOB LOCATION:
CONTRACT NO.: 507574
AEC CONTACT: GLS
WORK PERFORMED ON 5/2/08
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
TRANSPORTATION/MILE 1.00 200.00 200.00
BULK NON -REG 5.36 60.00 321.60
ROLL -OFF LINERS 2.00 35.00 70.00
ROLL OFF RENTAL 1.00 45.00 45.00
TOTAL
INVOICE 636.60
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
pring ie 62711 www.americanenvironmental.net Louisville, KY 40299
VdUCHER 085613 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
x500 Georgetown Road
hdianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28W400 01- 736H -08 $636.60
Voucher Total $636.60
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. 1
Payee
00352914
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 28W400 $636.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and f
orrect and I have z O aud same in accordance with
IC 5-11-10-1,6
I n
0
Date Officer