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HomeMy WebLinkAbout167886 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1 I. ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $10,105.86 i' CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD pN INDIANAPOLIS IN 46268 CHECK NUMBER: 167886 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8W1014A =IN 10,105.86 CONT SVS -HAZ WASTE 8500 Georgetown Road Indianapolis, IN 46268 Phone: (317) 871 -4090 Fax: (317) 871 -4094 TOLL FREE 1- 800 877 -4955 Invoice No.: 8%'d1014A -IN Invoice Date: 12/31/08 INVOICE CLIENT: PROJECT INFORMATION CARMEL HHW PROJECT I.D.: SWI014 7603 RD AVE SW. STE 1 10 PROJECT DESCRIPTION: CITY OF CARNIEL 12/12 P/U CARMEL, IN 46032 JOB LOCATION: 901 N. RANGELINE RD. CARMEL, IN CONTRACT NO.: 507574 PROJECT MANAGER: GREG SPEARS ITEM NO. DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL WORK PERFORMED ON 12/12/08 WASTE MANAGEMENT SERVICES HAZARDOUS MATERIALS TRA�N'SPORTATION 1 200.00 200.00 FLAMMABLE LIQUID /GAS 1 85.00 85.00 FLAMMABLE AEROSOLS (cubic box) I 500.00 500.00 TOXICS (30GAL) 8 400.00 3,200.00 FLAMMABLE LIQUID /PAINT (BOX, PLASTICS) 627# 1.06 664.62 FLAKMABLE LIQUID /PAINT (BOX, METAL) 5,236# 0.78 4,084.08 CORROSIVES 2 220.00 440.00 NON REG WASTE (MISC.) 2 100.00 200.00 NiCd BATTERIES 40 1.25 50.00 LITHIUM /LITHIUM ION BATTERIES 10# 4.00 40.00 PC] ENERGY SURCHARGE 642.16 642.16 TOTAL $1 0,105.86 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 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200! 8W1014A =1N $10,105.86 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 dy Date Officer VnUCHER 087073 WARRANT ALLOWED 00352914 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 8W1014A =1N 01- 736H -08 $10,105.86 Voucher Total $10,105.86 Cost distribution ledger classification if claim paid under vehicle highway fund