168337 02/04/2009 t
CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $591.00
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 168337
CHECK DATE: 2/4/2009
w t7EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29W038A-IN. 591.00 OTHER EXPENSES
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INVOICE 8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317) 871 -4090
Fax: (317) 871 -4094
TOLL FREE 1- 800 877 -4955
INVOICE NUMBER: 29W038A -IN
INVOICE DATE: 01/21/2009
CARIWEL HHW JOB NUMBER: 29W038
760 3RD AVE SW STE. 110
CARMEL, IN 46032 JOB DESC: CITY OF CARMEL
JOB LOCATION:
CONTACT:
CONTRACT NO.: S07574
AEC CONTACT: GLS
WORK PERFORMED ON 1/9/09
WASTE MANAGEMENT SERVICES
DESCRIPTION UNITS PRICE/UNIT TOTAL
TRANSPORTATION/1\1ILE 1.00 S 200.00 S 200.00
BULK NON -REG 5.35 S 60.00 S 321.00
ROLL -OFF LINERS 2.00 S 35.00 S 70.00
TOTAL
INVOICE 591.00
IN1 30 DAYS
LATE PAYMENTS 1 BE CHARGED INTEREST AT I.5% PER AlONTH
3700 W. Grand Ave. Ste. A 410 Production Court
Springfield, IL 62 711 www.americanenvironmental.net Louisville, KY 40299
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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 1/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2009 29W038A -IN $591.00
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 offic
VOUCHER 087187 WARRANT ALLOWED
Tyi
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
29W038A -IN 01- 736H -08 $591.00
Voucher Total $591.00
Cost distribution ledger classification if
claim paid under vehicle highway fund