HomeMy WebLinkAbout201130 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
t ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $724.70
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 201130
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31W667B 197.70 OTHER EXPENSES
651 5023990 31W686A 527.00 OTHER EXPENSES
INVOICE
8500 Georgetown Road
e Indlanapolis, IN 46268
r
r
Phone: (317) 871 -4090
s4,
Fax: (317) 871 -4094
TOLL FREE 1 -800- 877 -4955
INVOICE NO: 31W686A
INVOICE, DATE: 812312011
CLIENT:
PROJECT INP -OR IATION
PROJECT ill:
�9R. JOHN DUFFI' DESCRIPT70N: ROLL OFF DISPOSAL
CITY OF CAILVIEL UTILITIES LOCATION:
760 3RD AVENUE SOUT'I-INVEST
CARNIEL, IN 46032
CONTRACT NO 807574
CONTACT; BILLKELLANI P110JECTNIGR:GREGSPEARS
WORK PERFORMED THRU. 8/10 /2011
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 5.45 60.00 327.00
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 527.00
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
0
INVOICE
A 8500Georgecown Road
Indianapolis, IN 46258
Phone (317)871 -4090
to Fax: (317) 871 -4094
TOLL FREE 1.800- 877.4955
INVOICE NO: 31W667B
INVOICE DATE: 3/3012011
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR. JOAN DUFFY DESCRIPTION: LAMPS
CITY OF CARMEL UTILITIES LOCATION: CA AI EL 1-1111V
760 31ZD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: [SILL PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 8/19/20.11
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
FLUORESCENT LAMPS (I TO 4FT.) 65.00 0.50 32.50
FLUORSCENT LAMPS (5 PLUS FT.) 0.00 0.95
COMPACT /U SHAPED /CIRCULAR LAMPS 116.00 0.95 110.20
HID LAMPS 22.00 2.50 55.00
MERCURY 0,00 6.75
TOTAL
INVOICE 197.70
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
Elms=
VOUCHER 115771 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 W686 01- 736H -08 $527.00
3 ((LAO 01-70
7' q .7
Voucher Total 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
AMERICAN INDUSTRIAL SERVICES Purchase Order No.
8500 Georgetown Road Terms
Indianapolis, IN 46268 Due Date 9/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 31 W686A $527.00
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