HomeMy WebLinkAbout171718 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
;o CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $10,696.89
INDIANAPOLIS IN 46268 CHECK NUMBER: 171718
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NU MBER IN VOICE N UMBER A MOUNT DESCRIPTION
651 5023990 29W239A 9,383.34 OTHER EXPENSES
651 5023990 29W239B 734.75 OTHER EXPENSES
651 5023990 29W291AIN 578.80 OTHER EXPENSES
I
8500 Georgetown Road
Indianapolis, IN 46268
M Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 29W23913
Invoice Date: 3/31/2009
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL HHW PROJECT I.D.: 29W239
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: PROJECT MANAGER: GREG SPEARS
ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 3/18/09
WASTE MANAGEMENT SERVICES
FLUORESCENT LAMPS (1 -4 FT) 847 0.50 423.50
U BEND LAMPS CFL 315 0.75 236.25
HID LAMPS 30 2.50 75.00
TOTAL $734.75
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
8500 Georgetown Road
W L r IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
Invoice No.: 29W239A
Invoice Date: 3/31/2009
INVOICE
CLIENT: PROJECT INFORMATION
CARMEL HHW PROJECT I.D.: 29W239
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: PROJECT MANAGER: GREG SPEARS
ITEM NO. I DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
WORK PERFORMED ON 3/18/09
WASTE MANAGEMENT SERVICES
HAZARDOUS MATERIALS TRANSPORTATION 1 200.00 200.00
FLAMMABLE LIQUID/GAS 2 85.00 170.00
FLAMMABLE AEROSOLS (cubic box) 1 500.00 500.00
TOXICS (30GAL) 8 400.00 3,200.00
FLAMMABLE LIQUID/PAINT (BOX, PLASTICS) 691# 1.06 732.46
FLAMMABLE LIQUID/PAINT (BOX, METAL) 3,759# 0.78 2,932.02
CORROSIVES 3 220.00 660.00
NON REGULATED CLEANERS (CUBOX) 1 375.00 375.00
PCI ENERGY SURCHARGE 613.86 613.86
TOTAL F $9,383.34
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
INVOKE 8500 Georgetown Road
as UIWL=—j Indianapolis, IN 46268
rah, Phone: (317) 871 -4090
e Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 29W291A -IN
INVOICE DATE: 03/31/2009
CARMEL HHW JOB NUMBER: 29W291
760 3RD AVE SW STE. I10
CARMEL, IN 46032 JOB DESC: CITY OF CARMEL
JOB LOCATION:
CONTACT:
CONTRACT NO.: S07574
AEC CONTACT: GLS
WORK PERFORMED ON 3/24/09
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE[UNIT TOTAL
TRANSPORTATION/MILE 1.00 200.00 200.00
BULK- NON -REG 4.98 60.00 298.80
ROLL -OFF LINERS 2.00 40.00 80.00
TOTAL
INVOICE 578.80
INVOICE DUE NET
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
f
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 4/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2009 29W291AIN $578.80
C
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 095483 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
29W291AIN 01- 736H -08 $578.80
agw 3IgA 01.110,05d, g3 83.3Y
2gw1, o1.�3bE{o
ro696,�q
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund