HomeMy WebLinkAbout200778 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAN CHECK AMOUNT: $12,346.25
INDIANAPOLIS IN 45268 CHECK NUMBER: 200778
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CHECK DATE: 8/30/2011
DEPARTMENT ACCOU PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
651 5023990 31W657A 481.35 OTHER EXPENSES
651 5023990 31W683A 11,864.90 OTHER EXPENSES
INVOICE
Iq tl 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871-4094
TOLL FREE 1. 800.877 -4955
INVOICE NO: 3111'657A
INVOICE DACE: 8/11/2011
CLI ENT:
PROJECT INFORMATION
PROJEC 1' ID:
MR. JOIIN DUFFY DESCRIPTION: LAMPS
CITY OF CARMEL U'FILI'FIES LOCATION: CAMEL 1 -11.1 N\'
760 3121) AVENUE SOUTHWEST
CARMEL, IN 46032
CON 1'RAC'I' NO S07574
CONTACT: BILL PROJECI' NIGR: GREG SPEARS
WORK PERFORMED THRU: 7/20/2011
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
FLUORESCENT LAMPS (I TO 4FT.) 235.00 0.50 117.50
FLUORSCENT LAMPS (5 PLUS FT.) 0.00 0.95
COMPACT /U SHAPED /CIRCULAR LAMPS 383.00 0.95 363.85
HID LAMPS 0.00 2.50
MERCURY 0.00 6.75
TO'T'AL
INVOICE 481.35
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
t
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317)871.4090
Fax: 1317]871 -4094
TOLL FREE 1 -800. 877.4955
INVOICE NO-. 31NY683A
INVOICE DATE: 8122/20.11
CLIENT:
PROJECT INFORMATLON
AIR. JOHN DUF1 P110JECr ID:
C11N OLF CARNI.EL UTILITIES DESCRIPTION: DISPOSAL HURV
7603RD AVENUESOLITI-INYES'r LOCATION: CITY OF CARNIEL
CARMEL, IN 46032
CON'rRAC-r NO S07574
CONTACT: 131 LL KE1,LAA1 PROJECT' NIGR: GREG SPEARS
WORK PERFORMED THRU: 7/20/2011
WASTE SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLA1NINIABLE LIQUID/GASOLINE (55GAL) 1.00 85.00 85.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1.00 500.00 500.00
TOXICS (30GAL) 15,00 400.00 6,000.00
FLAMMABLE PAINT (DRUM) 1.00 250.00 250.00
FLAMMABLE PAINT (BOY,.lMETAL) 4455,00 0.78 3,474.90
CORROSIVES (30 GAL) 3.00 220.00 660.00
CLEANERS (NOi\'HAZ -DRUM) 1.00 130.00 130.00
CLEANERS (NONHAZ -CUBIC BOX) 0.00 375.00
PCI ENERGY SURCHARGE (5 11299.90 0.05 565.00
LAMPS (4 FOOT) 0.00 0.50
LAiMPS (5 FOOT 0.00 .26.00
CON'IPACT /U SHAPED LAMPS 0.00 0.95
HID LAINIPS /HALOGEN 0.00 2.50
LAMPS WIL DL ON A SI INVOICE
"IOTA L
INVOICE 11,864.90
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
6
VOUCHER 115717 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
31 W657 01- 736H -08 $481.35
3Iw6�3f� ffSbY.Ro
1a
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
00352914
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 8/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2011 31 W657A $481.35
1 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