HomeMy WebLinkAbout167251 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $594.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 167251
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28W997A 594.00 CONT SVS -HAZ WASTE
8500 Georgetown Road
Ili���IChJ Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
BOG
INVOICE NUMBER: 28W997A -IN
INVOICE DATE: 11/30/2008
CARMEL HHNV JOB NUMBER: 28VV997
760 3RD AVE SW STE. 110
CARMEL, IN 46032 JOB DESC: CITY OF CARMEL
JOB LOCATION: 901 N. RANGELINE RD
CONTACT: CARMEL, IN
CONTRACT NO.: S07574
AEC CONTACT: GLS
WORK PERFORMED ON 11/20/08
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
TRANSPORTATION /AIILE 1.00 200.00 200.00
BULK- NON -REG 5.40 60.00 324.00
ROLL -OFF LINERS 2.00 35.00 70.00
TOTAL
INVOICE 594.00
INVOICE D UE NET 3 0 DAYS
LATE PA )'A11EA'TS TRILL BE CHARGED 12VTEREST AT 1.5% PER MONTH
3700 W. Grand Ave. Ste. A 410 Production Court
Springfield, IL 62711 ww w. ame ri cane nvironmental.net Louisville, KY 40299
VOUCHER 086933 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
28W997A 01- 736H -08 $594.00
Voucher Total $594.00
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
00352914
Y
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 28W997A $594.00
I�
S
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