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174210 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1 1 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $11,284.12 CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 174210 CHECK DATE: 7/8/2009 DEPARTMENT ACCO UNT PO NUMBE INVO N UMBER AM OUNT DE SCRIPTION 601 5023990 29W423A 11,284.12 OTHER EXPENSES 8500 Georgetown Road Indianapolis, IN 46268 Phone: (317) 871 -4090 ©`lG' Fax: (317) 871 -4094 TOLL FREE 1- 800 877 -4955 Invoice No.: 29W423A Invoice Date: 5/31/09 INVOICE CLIENT: PROJECT INFORMATION CARMEL HHW PROJECT I.D.: 29W423 760 3 AVENUE SW STE 10 PROJECT DESCRIPTION: CITY OF CARMEL CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD CARMEL, IN CONTRACT NO.: S07574 CONTACT: JEFF BARNES PROJECT MANAGER: GREG SPEARS ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL WORK PERFORMED ON 5115109 WASTE MANAGEMENT SERVICES HAZARDOUS MATERIALS TRANSPORTATION 1 200.00 200.00 FLAMMABLE LIQUID/GAS 1 85.00 85.00 FLAMMABLE AEROSOLS (cubic box) 1 500.00 500.00 TOXICS (30GAL) 7 400.00 2,800.00 FLAMMABLE LIQUID/PAINT (BOX, METAL) 6,999# 0.78 5,459.22 CORROSIVES 2 220.00 440.00 FLUORESCENT LAMPS (1 TO 4FT.) 286 0.50 143.00 HID LAMPS 11 2.50 27.50 COMPACT LAMPS 190 0.75 142.50 PCI ENERGY SURCHARGE (7 649.90 649.90 TOTAL $10,447.12 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 i 3700 W. Grand Ave. Ste. A 410 Production Court Springfield, IL 62711 ww nv iir y Louisville, KY 40299 i 8500 Georgetown Road Amer Indianapolis, IN 46268 Phone: (317) 871 -4090 Fax: (317) 871 -4094 TOLL FREE 1- 800 877 -4955 Invoice No.: 29W500A Invoice Date: 5/31/09 INVOICE CLIENT: PROJECT INFORA'IATION CARMEL HHW PROJECT I.D.: 29W500 760 3 AVENUE SW STE 10 PROJECT DESCRIPTION: CITY OF CARMEL CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD CARMEL, IN CONTRACT NO.: 507574 CONTACT: JEFF BARNES PROJECT MANAGER: GREG SPEARS ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL WORK PERFORMED ON 5115109 WASTE MANAGEMENT SERVICES MERCURY 124 6.75 837.00 i I i I l i i I TOTAL $837.00 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 Q f f e w m Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. j 4, Mo. Day Yr. r r Title Voucher No. Warrant No. c ACCOUNTS PAYABLE DETAILED ACCOUNTS s MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Ameftf'�q� Ttic(ustQ SPP��'cc°s Total Amount of Voucher w 42 3� ductions w 500/ 01, 6360.09 3 00 Amount of Warrant l Z— M Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Mai ntenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS. SYSTEMS 1- 800- 382 -8702 325