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
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5 33.bO
r
Voucher Total .04
Cost distribution ledger classification if
claim paid under vehicle highway fund