176649 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
0. ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $746.80
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 176649
CHECK DATE: 9/212009
DEPA ACC OUNT PO NUM INVOICE NUMBER AM OUNT DE
651 5023990 29W545B 203.00 OTHER EXPENSES
651 5023990 29W696HIN 543.80 OTHER EXPENSES
INVOICE 8500 Georgetown Road
mJL Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
6 TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 29W696A -IN
INVOICE DATE: 07/31/2009
CARMEL HHW JOB NUMBER: 29W696
ONE CIVIC SQUARE
CARMEL, IN 46032 JOB DESC: CARMEL
JOB LOCATION: 901 N. RANGELINE RD
CONTACT: JOHN DUFFY CARMEL, IN
CONTRACT NO.:
AEC CONTACT: GLS
WORK PERFORMED ON 7/22/09
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
TRANSPORTATION/MILE 1.00 S 200.00 S 200.00
BULK- NON -REG 5.73 S 60.00 343.80
TOTAL
INVOICE S 543.80
INVOICEDUENET 30 DAYS
LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH
3700 W. Grand Ave. Ste. A 410 Production Court
Springfield. IL 62711 www.americanenvironmental.net Louisville KY 40299
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 29W545B
Invoice Date: 7/31/2009
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL RHW PROJECT I.D.: 29W545
ONE CIVIC SQUARE PROJECT DESCRIPTION: CITY OF CARMEL
CARIvIEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD.
CARMEL, IN
CONTRACT NO.: S07574
CONTACT: JOIL I DUFFY PROJECT MANAGER: GREG SPEARS
ITEM NO. I DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 6/24/08
WASTE MANAGEMENT SERVICES
FLUORESCENT LAMPS 81 .50 40.50
NICD BATTERIES 130# 1.25 162.50
TOTAL $203.00
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
e IBM,
Prescribed by State Board of Accounts City Fr.:h 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 8/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 29W54513 $203.00
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 096264 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
29W545B 01- 736H -08 $203.00
Voucher Total $2
Cost distribution ledger classification if
claim paid under vehicle highway fund