215269 12/11/2012 ».F CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $600.00
A` INDIANAPOLIS IN 46268
„o CHECK NUMBER: 215269
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 32W97301 300 . 00 MAT & SUPP—HAZ MATERI
651 5023990 32W97901 300 . 00 OTHER EXPENSES
INVOICE
`®3 8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
•' Fax:(317)871-4094
TOLL FREE 1.800-877.4955
INVOICE NO: 32W973-01
INVOICE DATE:11/28/2012
CLIENT:
PROJECT INFORMATION
PROJECT ID:
AIR.JOHN DUFFY DESCRIPTION: EMPTY DRUMS
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: 11/14/2012
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
ROLL OFF LINERS 0.00 $ 30.00 $
EMPTY DRUMS 10.00 $ 30.00 $ 300.00
*OUR DRUM SUPPLIER IS NEW AND THE DRUMS ARE SUPERIOR IN QUALITY
TOTAL
INVOICE $ 300.00
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
1 0
0
INVOICE
8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
+
ax
TOLL FREE1-800-877-4955
7
INVOICE NO: 32W979-01
INVOICE DATE:12/3/2012
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 PERFQRMED THRU:_ 11/30/2012_ _
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
ROLL OFF LINERS 10.00 $ 30.00 $ 300.00
TOTAL
INVOICE $ 300.00
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
t` 1 ED
VOUCHER # 126302 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
32W97901 01-720H-08 $300.00
3 2UA7 3o I1 306.01D
6bb.0�
Voucher Total X50,00
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 32W97901 $300.00
1 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
m�----
Date Officer