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HomeMy WebLinkAbout176119 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $10,941.64 CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD eo INDIANAPOLIS IN 46268 CHECK NUMBER: 176119 CHECK DATE: 8/19/2009 DEPARTMENT ACCOU P NUMBER I NVOICE N UMBE R AM OUNT DESCRIPTION 651 5023990 29W545A 10,408.04 OTHER EXPENSES 651 .5023990 29W582AIN 533.60 OTHER EXPENSES u 8500 Georgetown Road Indianapolis, IN 46268 Phone: (317) 871 -4090 Fax: (317) 871 -4094 TOLL FREE 1- 800 877 -4955 Invoice No.: 29W545A Invoice Date: 6/30/2009 INVOICE CLIENT: PROJECT LNFORINIATION CARMEL HHW PROJECT I.D.: 29W545 760 3 RD AVENUE SW STE 10 PROJECT DESCRIPTION: CITY OF CARIVIEL CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD. CARMEL, IN CONTRACT NO.: S07574 CONTACT: JOHN DUFFY PROJECT MANAGER: GREG SPEARS ITEM NO DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL WORK PERFORMED ON 6/24/08 WASTE NIANAGENIENT SERVICES HAZARDOUS NIATERIALS TRANSPORTATION 1 200.00 200.00 FLANIMABLE LIQUID/GAS 1 85.00 85.00 FLAMMABLE AEROSOLS (cubic box) 1 500.00 500.00 TOXICS (30GAL) 8 400.00 3,200.00 FLAMMABLE PAINT (1/2 PINT CONTAINERS) 1 250.00 250.00 FLAiNDAABLE LIQUID/PAINT (BOX, NIETAL) 5,449# 0.78 4,250.22 CORROSIVES 4 220.00 880.00 NON- REGULATED CLEANERS (CUBOX) 1 375.00 375.00 PCI ENERGY SURCHARGE (7 667.82 667.82 TOTAL $10,408.04 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 TURN-KEY INDUSTRIAL INVOICE 8500 Georgetown Road Indianapolis, IN 46268 Phone: (317) 871 -4090 h o Fax: (317) 871 -4094 TOLL FREE 1- 800 877 -4955 INVOICE NUMBER: 29W582A -IN INVOICE DATE: 06/30/2009 CAR-NIEL HHW JOB NUMBER: 29W582 760 3RD AVE SW STE. 110 CARMEL, IN 46032 JOB DESC: CITY OF CARMEL JOB LOCATION: 901 N. RANGELINE RD CONTACT: CARMEL, IN CONTRACT NO.: S07574 AEC CONTACT: GLS WORK PERFORMED ON 6/25/09 WASTE MANAGEMENT SERVICES DESCRIPTION UNITS PRICE/UNIT TOTAL TRANSPORTATION/MILE 1.00 200.00 S 200.00 BULK NON -REG 5.56 S 60.00 S 333.60 TOTAL INVOICE 533.60 INVOICE D UE NET 3 0 DAYS LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER AIONTH 3700 W. Grand Ave. Ste. A 410 Production Court Springfield, www.americane 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 29W545A $10,408.04 '1 0 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 .l3 /a Date Officer VOUCHER 096179 WARRANT ALLOWED 00352914 IN SUM OF AMERICAN INDUSTRIAL SERVICES 8500 Georgetown Road Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ,.a Board members PO INV ACCT AMOUNT Audit Trail Code 29W545A 01- 736H -08 $10,408.04 �gWS°v2.A�..,N ot,"1361�.0� 5 33.bO r Voucher Total .04 Cost distribution ledger classification if claim paid under vehicle highway fund