HomeMy WebLinkAbout165119 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CHECK AMOUNT: $10,558.44
CARMEL, INDIANA 46032 BSOO GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 165119
CHECK DATE: 10/29/2008
D EPARTMENT ACC PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
'651 5023990 28W805A 10,558.44 OTHER EXPENSES
f.
8500 Georgetown Road
Indianapolis, IN 46268
s Phone: (317) 871 -4090
o ]f� Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 28�V805A
Invoice Date: 9/30/OS
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL HHW PROJECT I.D.: 28WS05
760 3 AVENUE SW STE 10 PROJECT DESCRIPTION: CITY OF CARMEL 9/5 PU
CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD.
CARMEL, IN
CONTRACT NO.: S07574
CONTACT: JOHN DUFFY PROJECT MANAGER: GREG SPEARS
ITEM NO. I DESCRIPTION UNIT QUANTITY P RICE /UNI TOTAL
WORK PERFORMED ON 9/5/08
WASTE MANAGEMENT SERVICES
HAZARDOUS NIATEPJALS TRANSPORTATION 1 200.00 200.00
FLAMMABLE AEROSOLS (cubic box) 2 500.00 1,000.00
TOXICS (30GAL) 9 400.00 3,600.00
FLAMMABLE PAINT (1/2 PINT CONTAINERS) 1 250.00 250.00
FLAMMABLE LIQUID /PAINT (BOX, PLASTICS) 784# 1.06 831.04
FLAMMABLE LIQUID /PAINT (BOX, METAL) 4,547# 0.78 3,546.66
CORROSIVES 2 220.00 440.00
PCI ENERGY SURCHARGE 690.74 690.74
TOTAL $10,558.44
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
Yn,.o�. x8 s o �,ro.r r`.
VOUCHER 086487 WARRANT ALLOWED
b e
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
8, Georgetown Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28W805A 01- 736H -08 $10,558.44
Voucher Total $10,558.44
Lost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where t
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/200 28W805A $10,558.44
hereby certify that the attached invoice(s), or bill(s) is (are) true and s
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer