HomeMy WebLinkAbout202030 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $546.20
INDIANAPOLIS IN 46268 CHECK NUMBER: 202030
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31W754A 546.20 CONT SVS -HAZ WASTE
INVOICE
A' 8500GeorgetownRoad
i Indianapolis, IN 46268
?'I Phone: (317)871 -4090
Fax: (317) 971 -4034
TOLL FREE 1- 800.877 -4955
INVOICE NO: 31 W754A
INVOICE DATE: 9/16/2011
CLIENT:
PROJECT IiN1 IATION
PROJECT ID:
N111—JOHN DUFFY DESCRIPTION: ROLL OFT' DISPOSAL
CITY OF CARAIEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAi \I PROJECT AIGR: GREG Sill"A 2S
WORK PERFORMED TARU: 9/2/2011
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL (LANDFILL ROLL OFF BOX) 5.77 60.00 346.20
TRANSPORTATION 1.00 200.00 200.00
TOTAL
INVOICE 546.20
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
VOUCHER 115906 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
31W754A 01- 736H -08 $546.20
Voucher Total $546.20
Cost distribution ledger classification if
cfaim 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 property 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 9/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2011 31 W754A $546.20
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