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Home My WebLink About178029 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 r. 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 v 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 1 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