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Home My WebLink About204527 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1 t ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $888.40 i CARMEL, INDIANA 46032 6500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 204527 CHECK DATE: 1 2/1 31201 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31W939B 140.00 CONT SVS -HAZ WASTE 651 5023990 31W963A 508.40 CONT SVS -HAZ WASTE 651 5023990 31W967A 240.00 OTHER EXPENSES INVOICE 8500 Georgetown Road Indianapolis, IN 45268 Phone: (317)871 -4090 Fax: (317)871 -4094 TOLLFREE 1. 800 877.4955 INVOICE NO: 31NN'967A INVOICE DATE: 1 2/212 01 1 CLIENT: PROJECT INFORMATION PROJECT ID: MR. JOHN DUFFY DESCRIPTION: ROLL OFF LINERS CITY OF CARMEL UTILITIES LOCATION: 760 3RD AVENUE SOUTHWEST CARMEL, IN 46032 CONTRACT NO S07574 CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS WORK PERFORMED THRU: T NOVEMBER WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL ROLL OFF LINERS 8.00 30.00 240.00 TOTAL INVOICE 240.00 TERMS: NET 30 DAYS LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647 INVOICE 8500 Georgetown Road Indianapolis, IN 46268 I Phone: 13171871 -4090 Fax: 13171871 -4094 TOLL FREE 1 -800- 877 -4955 INVOICE NO: 31 W939B INVOICE DATE: 1212/2011 CLIENT: PROJECT INFORMATION PROJECT ID: MR. JOHN DUFFY DESCRIPTION: LAMPS CITY OF CARMEL UTILITIES LOCATION: CAMEL HHW 760 3RD AVENUE SOUTHWEST CARMEL, IN 46032 CONTRACT NO 507574 CONTACT: BILL PROJECT MGR: GREG SPEARS WORK PERFORMED THRU: 11/3 /2011 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL FLUORESCENT LAMPS (I TO 4FT.) 280.00 0.50 140.00 FLUORSCENT LAMPS (5 PLUS FT.) 0:00 0.95 COMPACT /U SHAPED /CIRCULAR LAMPS 0.00 0.95 HID LAMPS 0.00 2.50 MERCURY 0.00 6.75 TOTAL INVOICE 140.00 TERMS: NET 30 DAYS LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH REMIT PAYMENT TO. AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANePOLIS, IN 46268 -1647 e I e 0 VOUCHER 116385 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 31W967A 01- 720H -08 $240.00 31 W 130 01.134IIA-" tit ©.oc� 3 $0.t76 Voucher Total X40'8'0 Cost distribution ledger classification if claim paid under vehicle highway fund 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 1216/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 31 W967A $240.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer INVOICE 8500 Georgetown Road Indiariapolis. IN 46268 Phone: (317) 871 -4090 fax; (317) 871 -4094 Ago TOLL FREE 1 -800- 877 -4965 INVOICE NO: 31 W963A INVOICE DATE: 11/30/2011 CLIENT: PROJECT INFORMATION PROJECT ID: MR. JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL CITY OF CARMEL UTILITIES LOCATION: 760 3RD AVENUE SOUTHWEST CARMEL, IN 46032 CONTRACT NO S07574 CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS WORK PERFORMED THRU: 11/18/2014 WASTE MANAGEMENT SERVICES DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL DISPOSAL (LANDFILL ROLL OFF BOX) 5.14 60.00 308.40 TRANSPORTATION 1.00 200.00 200.00 TOTAL INVOICE 508.40 TERMS: NET 00 DAYS LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH REMIT PAYMENT TO: AMERICAN INDUSTRIAL SERVICES, 8500 GEORGETOWN RD, INDIANAPOLIS, IN 46268 -1647 B A VOUCHER 116343 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 31 W963 01- 736H -08 $508.40 Voucher Total $508.40 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1212!2011 31 W963A $508.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11- 10 -1.6 Date Officer