HomeMy WebLinkAbout199822 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CHECK AMOUNT: $10,513.05
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 199822
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31W533B 10,043.65 OTHER EXPENSES
651 5023990 31W573A 469.40 CONT SVS —HAZ WASTE
INVOICE
8500 Georgetown Road j
Indianapolis, IM 46268 I
Phom (317) 871 -4090
Fax: (3171871.4094
TOLL FREE 1.800. 877.4955
INVOICE NO: 31W573A
INVOICE DA'rE: 7/2012011
CLIENT:
PROJECT INFORMATION
PROJECT ID:
SIR. JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARMEL UTILITIES LOCATION:
760 3RD AVENUE SOUTI-11Y.EST
CARNIEL, IN 46032
CONTRACT NO SO7574
CONTACT: BILL KELLAIN1 PROJECT NIGR: GREG SPEARS
WORK PERFORMED THRU: 716!2011.
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 4 -49 60.00 269.40
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 469.40
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1 -5% PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
fl
VOUCHER 115576 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
31W573A 01- 736H -08 $469.40
Voucher Total $469.40
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
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 31 W573A $469.40
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
�f f
INVOICE
8500 Georgetown Road
indianapoNs, EN 46258
Phone: 13171871 -4090
Fax: (3171871 -4094
TOLL FREE 1 -800. 877.4955
INVOICE NO: 31 N1 11
INVOICE DATE: 711912011
CLIENT:
PROJECT INFORMATION
MR. JOHN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL I11-1NV
760 3RD AVENUE SOUTI- DIVEST LOCATION: CITY OF CARiN4EL
CARMEL, IN 46032
CON'T'RACT NO 507574
CONTACT: BILL KELLAM PROJECT NCR: GREG SPEARS
WORK PERFORMEDTHRU: 6117/201.1
WASTE SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55GAL) 1.00 85.00 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 2.00 500.00 1,000.00
TOXICS (30GAL) 10.00 400.00 4,000.00
FLAMMABLE PAINT (DRUM) 0.00 250.00
FLAMMABLE PAINT (BOX, METAL) 4455.00 0.78 3,474.90
CORROSIVES (30 CAL) 200 220.00 440.00
CLEANERS (NONHAZ -DRUM) 0.00 130.00
CLEANERS (NONHAZ -CUBIC BOX) 1.00 375.00 375.00
PCI ENERGY SURCHARGE (5 9374.90 0.05 468.75
LAMPS (4 FOOT) 0.00 0.50
LAMPS (5 FOOT 0.00 26.00
COMPACT /U SHAPED LAMPS 0.00 0.95
HID LAMPS /HALOGEN 0.00 2.50
LAMPS WiL BE ON A SEPARATE INVOICE
TOTAL
INVOICE? 10,043.65
TERMS: NET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 7.5% PER MONTH
REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647
j 3
VOUCHER 115516 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
31W533B 01- 736H -O8 $10,043.65
Voucher Total $10,043.65
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
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 31W53313 $10,043.65
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer