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