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Home My WebLink About171718 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