HomeMy WebLinkAbout161707 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT:. $11,120.20
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 161707
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X 651 5023990 28W449A 11,120.20 OTHER EXPENSES
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A 8500 Georgetown Road
v Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 28W449A
Invoice Date: 6/30/08
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL HHW PROJECT I.D.: 28W449
760 3 RD AVE. SW STE. 110 PROJECT DESCRIPTION: CITY OF CARMEL P/ U 6/10/08
CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD
CARMEL, IN
CONTRACT NO.: S07574
PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 6/10/08
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION 1 200.00 200.00
FLAMMABLE LIQUIDS /GAS 2 85.00 170.00
FLAMMABLE AEROSOLS (cubic box) I 500.00 500.00
TOXICS (30 Gal) 8 400.00 3,200.00
FLAMMABLE LIQUID/PAINT (BOX, PLASTICS) 1,326 1.06 1,405.56
FLAMMABLE LIQUID/PAINT (BOX, METAL) 4,230 0.78 3,299.40
CORROSIVES 4 220.00 880.00
NON REGULATED CLANERS (CUBOX) 1 375.00 375.00
MERCURY 13 6.75 87.75
FLUORESCENT LAMPS (I TO 4FT.) 274 0.50 137.00
COMPACT LAMPS 23 0.75 17.25
BUILT IN BALLAST 88 1.75 154.00
NiCd BATTERIES 50 1.25 62.50
PCI ENERGY SURCHARGE 1 694.24 694.24
TOTAL $11,120.20
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 085939 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
28W449A 01- 736H -08 $11,120.20
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Voucher Total $11,120.20
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
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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 7/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2008 28W449A $11,120.20
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 S'
/elw A'-
Date Officer