215563 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
' CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $2,202.50
INDIANAPOLIS IN 46268 CHECK NUMBER: 215563
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 32W972-01 2, 202 . 50 BUILDING REPAIRS & MA
INVOICE
MEN
8500 Georgetown Road
III Indianapolis,IN 46268
Phone: (317)871-4090
Fax: (317)871-4094
TOLL FREE 1-800-877-4955
INVOICE NO: 32W972-01
INVOICE DATE:12/2/2018, -4,t
CLIENT:
��f n PROJECT INFORMATION
PROJECT ID:
MR.JOHN DUFFY DESCRIPTION: HID LAMPS
CITY OjCARMEL UTILITIES LOCATION: CARMEL
760 3RD AVENUE SOUTHWEST
�CARMEL,IN 46032
CONTRACT NO
CONTACT: PROJECT iNIGR:GREG SPEARS
WORK PERFORMED THRU: 11/14/2012
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
HID LAMPS 881.00 $ 2.50 $ 2,202.50
HID LAMPS FROM THE CITY OF CARMEL NOT FROM HHW CENTE C
Ga
w
TOTAL
INVOICE $ 2,202.50
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
11;1�1111'!1, 11311 11111' ' 'ff Iffil'i !I ''I!,!I -
1 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Industrial Services
IN SUM OF $
8500 Georgetown Road
Indianapolis, IN 46268
$2,202.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 32W972-01 I 43-501.001 $2,202.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frida/y�Ucerntier414',p2012
JTreeL k-,U1 ii i naaiUi ici
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/12 32W972-01 $2,202.50
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
, 20
Clerk-Treasurer