HomeMy WebLinkAbout166552 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $10,866.69
INDIANAPOLIS IN 46268 CHECK NUMBER: 166552
CHECK DATE: 12/10/2008
DEP ARTMENT ACCOUNT PO NUMBER I NUMBER AMOU DESCRIPTION
651 5023990 28W832A 10,866.69 OTHER EXPENSES
I
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Im oice No.: 2S\ -S32.A
Imroice Date: 10 131 10S
INVOICE
CLIENT: PROJECT INFORNIATIOtN'
CAR1�'IEL HH\V PROJECT I.D.: 28WS32
760 3 11 AVE S \V. STE 1 10 PROJECT DESCRIPTION: CITY OF CARIvIEL 1 0114 P/U
CARMEL, IN 46032 JOB LOCATION: 901 N. R.ANGELINE RD.
CARMEL, IN'
CONTRACT NO.: 507574
PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
\YORK PERFORMED ON 10 /14 /OS
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION 1 200.00 200.00
FLAMMABLE LIQUID /GAS 2 85.00 170.00
FLAMMMABLE AEROSOLS (cubic boa) 1 500.00 500.00
TOXICS (30GAL) 8 400.00 3,200.00
FL.A1\1MABLE PAINT (1/2 PINT CONTAINERS) 1 250.00 250.00
FLAMMABLE LIQUID /PAINT (BOX, PLASTICS) 1179# 1.06 1,249.74
FLAMMMABLE LIQUID /PAINT (BOX, METAL) 4632# 0.78 3,612.96
CORROSIVES 1 220.00 220.00
NON- REGULATED CLEANERS (CUBOX) 1 375.00 375.00
FLUORESCENT LAMPS (1 TO 4FT.) 446 0.50 223.00
FLUORSCENT LAMPS (5 PLUS FT.) 47 0.95 44.65
HID LAMPS 20 2.50 50.00
U SHAPED LAMPS 2 0.95 1.90
COMPACT LAMPS 132 0.75 99.00
PC] ENERGY SURCHARGE 670.44 670.44
TOTAL 1 0,866.69
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 086683 WARRANT ALLOWED
00352914 IN SUM OF
AMERICAN INDUSTRIAL SERVICES
?3500 Georgetown Road
�tiIdianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0(•136 N o�
28W832A 04 -F-�- $10,866.69
r
Voucher Total $10,866.69
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 9
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 28W832A $10,866.69
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