HomeMy WebLinkAbout208192 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES CHECK AMOUNT: $12,991.38
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD
M INDIANAPOLIS IN 46268 CHECK NUMBER: 208192
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 32W225001 12,991.38 OTHER EXPENSES
INVOICE
8500 Georgetown Road
Indianapolis, IN 46268
Phone: (317(871 -4090
Fa x: (3171871 -4094
TOLL FREE 1- 800 877.4955
INVOICE NO: 32W225 -01
INVOICE DATE: 4/18/2012
CLIENT:
PROJECT INFORMATION
MR. JOHN DUFFY PROJECT ID:
CITY OF CARMEL UTILITIES DESCRIPTION: DISPOSAL HHW
760 3RD AVENUE SOUTHWEST LOCATION: CITY OF CARMEL
CARMEL, IN 46032
CONTRACT NO S07574
CONTACT: BILL KELLAM PROJECT MGR: GREG SPEARS
WORK PERFORMED THRU: 3/22/2012
WASTE SERVICES
DESCRIPTION UNIT QUANTITY PRICE /UNIT TOTAL
HAZARDOUS MATERIALS TRANSPORTATION 1.00 200.00 200.00
FLAMMABLE LIQUID /GASOLINE (55GAL) 3.00 85.00 255.00
FLAMMABLE AEROSOLS (CUBIC BOX) 1.00 500.00 500.00
TOXICS (30GAL) 15.00 400.00 6,000.00
FLAMMABLE PAINT (DRUM) 0.00 250.00
FLAMMABLE PAINT (BOX, METAL) 4849.00 0.78 3,782.22
CORROSIVES (30 GAL) 3.00 220.00 660.00
CLEANERS (NONHAZ -DRUM) 0.00 130.00
CLEANERS (NONHAZ -CUBIC BOX) 0.00 375.00
PCI ENERGY SURCHARGE (5 11197.22 0.05 559.86
LAMPS (4 FOOT) 585.00 0.50 292.50
LAMPS (5 FOOT 44.00 0.95 41.80
COMPACT /U SHAPED LAMPS 250.00 0.95 237.50
HID LAMPS /HALOGEN 185.00 2.50 462.50
TOTAL
INVOICE 12,991.38
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
1 1
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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 4/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2012 32W225001 $12,991.38
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 &ficer
VOUCHER 117193 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
32W225001 01- 736H -08 $12,991.38
Voucher Total $12,991.38
Cost distribution ledger classification if
claim paid under vehicle highway fund