HomeMy WebLinkAbout178029 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $13,216.57
CARMEL, INDIANA 46032
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 178029
CHECK DATE: 10/14/2009
D EPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29W718A 12,429.27 OTHER EXPENSES
651 5023990 29W800AIN .216.50 OTHER EXPENSES
651 5023990 29W808AIN 570.80 OTHER EXPENSES
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A 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Y �d,a Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 29W718A
Invoice Date: 9/22/09
INVOICE
CLIENT: PROJECT INFORMATION
CARIVIEL H1-1W PROJECT 1.D.: 29W718
ONE CIVIC SQUARE PROJECT DESCRIPTION: CITY OF CARMEL
CARNIEL, N 46032 JOB LOCATION: 901 N. RANGELINE RD.
CARMEL, N
CONTRACT NO.: S07574
CONTACT: JOHN DUFFY PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 8/12/09
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION 1 200.00 200.00
FLAMMABLE LIQUID/GAS 1 85.00 85.00
FLAMMABLE AEROSOLS (cubic box) 2 500.00 1,000.00
TOXICS (30GAL) 10 400.00 4,000.00
FLAMMABLE PANT (1/2 PINT CONTAINERS) 1 250.00 250.00
FLAMMABLE LIQUID/PANT (BOX, METAL) 6,714# 0.78 5,236.92
CORROSIVES 2 220.00 440.00
NON REGULATED CLEANERS (CUBOX) 1 375.00 375.00
NONREG CLEANING COMPOUNDS (30GAL) 2 130.00 260.00
PCI ENERGY SURCHARGE 582.35 582.35
TOTAL $12,429.27
NET DUE 30 DAYS FROM RECEIPT OF INVOICE. LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH.
REMIT AMERICAN INDUSTRIAL SERVICES
PAYMENT 8500 GEORGETOWN ROAD
TO: INDIANAPOLIS, INDIANA 46268
3700 W. Grand Ave. Ste. A 410 Production Court
Springfield, IL 62711 www.americanenvironmental.net Louisville, KY 40299
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INVOICE 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 29W800A -IN
INVOICE DATE: 09/22/2009
CARMEL HHW JOB NUMBER: 29W800
ONE CIVIC SQUARE
CARMEL, IN 46032 JOB DESC: CITY OF CARMEL
JOB LOCATION: 901 N. RANGELINE RD
CONTACT: JOHN DUFFY BILL KELLAM CARMEL, IN
CONTRACT NO.: 507574
AEC CONTACT: GLS
WORK PERFORMED ON 8/12/09
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAI,
FLOURESCENT LAMPS (1 -4 FT) 189.00 0.50 94.50
COMPACT 126.00 0.75 94.50
HID LAMPS 11.00 2.50 27.50
TOTAL
INVOICE 216.50
INVOICEDUENET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER j
3700 W. Grand Ave. Ste. A 410 Production Court
GpFiRgfield II_ 62711 WWW amerinannnyirommental n t Louisville KY 40299
4.,' mow
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INVOICE 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
o Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 29W808A -IN
INVOICE DATE: 09/22/2009
CARMEL HHW JOB NUMBER: 29W808
ONE CIVIC SQUARE
CARMEL, IN 46032 JOB DESC: CITY OF CARMEL
JOB LOCATION: 901 N. RANGELINE RD
CONTACT: JOHN DUFFY BILL KELLAM CARMEL, IN
CONTRACT NO.: S07574
AEC CONTACT: GLS
WORK PERFORMED ON 8/18/09
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICEIMT TOTAL
TRANSPORTATION/MILE 1.00 S 200.00 S 200.00
BULK NON -REG 60.00 S 6.18 S 370.80
TOTAL
INVOICE 570.80
INVOICEDUENET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
3700 W. Grand Ave. Ste. A 410 Production Court
SpriRgfiel IL 67711 www ame ricanenvironmental net Louisville, KY 40299
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 10/5/2009 F
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 29W800AIN $216.50
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
VOUCHER 096522 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
29W800AIN 01- 736H -08 $216.50
aQcu�oSASN �I?361��oB s70.$d
2gw�ISA �.�36H.o3 12g2a,21
13��
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund