HomeMy WebLinkAbout163132 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $10,045.23
9 INDIANAPOLIS IN 46268
CHECK NUMBER: 163132
CHECK DATE: 9/3/2008
D EPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMO UNT DESCRIPTION
651 5023990 28W582A 9,449.43 436H.08
651 5023990 28W652AIN 595.80 CONT SVS -HAZ WASTE
I
8500 Georgetown Road
INVOICE Indianapolis, IN 46268
Phone: (317) 871 -4090
o C Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 28NV652A -IN
INVOICE DATE: 08/19/2008
CARMEL HHW JOB NUMBER: 28W652
760 3RD AVE SW STE. I10
CARMEL, IN 46032 JOB DESC: CITY OF CARMEL
JOB LOCATION:
CONTACT:
CONTRACT NO.: 507574
AEC CONTACT: GLS
WORK PERFORMED ON 8/6/08
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
TRANSPORTATION/MILE 1.00 200.00 200.00
BULK NON -REG 5.43 60.00 325.80
ROLL -OFF LINERS 2.00 35.00 70.00
TOTAL
INVOICE 595.80
INVOICEDUENET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
3700 W. Grand Ave. Ste. A 410 Production Court
Springfield, IL 62711 www.americanenvironmental.net Louisville, KY 40299
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 28W582A
Invoice Date: 8/20/08
INVOICE
CLIENT: PROJECT INFORMATION
CITY OF CARMEL PROJECT I.D.: 28W582
760 3 AVE. SW SUITE 1 10 PROJECT DESCRIPTION: CITY OF CARMEL
CARMEL, IN 46032 JOB LOCATION: ONE CIVIC SQUARE
CARMEL, IN
CONTRACT NO.: S07574
CONTACT: PROJECT MANAGER: GREG SPEARS
ITEM NO. I DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 7/17/08
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION I 200.00 200.00
FLAMMABLE LIQUID /GAS 2 85.00 170.00
TOXICS (30GAL) 8 400.00 3,200.00
FLAMMABLE LIQUID /PAINT (BOX, PLASTICS) 610# 1.06 646.60
FLAMMABLE LIQUID /PAINT (BOX, METAL) 5,294# 0.78 4,129.32
CORROSIVES 2 220.00 440.00
NiCd BATTERIES 50# 1.25 62.50
PCI ENERGY SURCHARGE 1 601.01 601.01
TOTAL $9,449.43
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
VOI, CHER 086149 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
8500 Georgetown Road
Indianapolis, IN 46268
d
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28W582A 01- 736H -08 $9,449.43
��WbS�AyN o[.�36N.v� SQs.�o
to 0 5.7.3
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,
price per unit, etc.
Payee
t
00352914
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 28W582A $9,449.43
A
i
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
-7/�
Date Officer