219641 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352914 Page 1 of 1
ONE CIVIC SQUARE AMERICAN INDUSTRIAL SERVICES
' CARMEL, INDIANA 46032 8500 GEORGETOWN ROAD CHECK AMOUNT: $1,859.65
INDIANAPOLIS IN 46268 CHECK NUMBER: 219641
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33W24801 1, 309 . 85 OTHER EXPENSES
651 5023990 33W27201 549. 80 OTHER EXPENSES
INVOICE
8500 Georgetown Road
Indianapolis,IN 46268
Phone: (317)871-4090
Fax: (317)871-4094
TOLL FREE 1-800-877.4955
INVOICE NO: 33NV248-01
INVOICE DATE:4/16/2013
CLIENT:
PROJECT INFORMATION
PROJECT ID:
MR.JOHN DUFFY DESCRIPTION: LAMPS
CITY OF CARMEL UTILITIES LOCATION: CAMEL HHW
760 3RD AVENUE SOUTHWEST
CARNIEL,IN 46032
CONTRACT NO S07574
CONTACT: BILL PROJECT NIGR:GREG SPEARS
WORK PERFORMED THRU: 3/28/2013
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
FLUORESCENT LAMPS(1 TO 4FT.) 712.00 $ 0.50 $ 356.00
FLUORSCENT LAMPS(5 PLUS FT.) 69.00 $ 0.95 $ 65.55
COMPACT/U SHAPED/CIRCULAR LAMPS 864.00 $ 0.95 $ 820.80
HID LAMPS 27.00 $ 2.50 $ 67.50
MERCURY 0.00 $ 6.75 $ -
TOTAL
INVOICE $ 1,309.85
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
au
INVOICE
qlw ql' 8500 Georgetown Road
pp i Indianapolis,IN 46268
i Phone: (317)871-4090
®L m LEI v' Rd: Fax:(317)871-4094
rr 1' TOLL FREE 1-800-877-4955
i
INVOICE NO: 3311'272-01
INVOICE DATE:3/19/2013
CLIENT:.
PROJECT INFORNIATION
PROJECT ID:
INIR.JOHN DUFFY DESCRIPTION: ROLL OFF DISPOSAL
CITY OF CARNIEL UTILITIES LOCATION:
760 3RD AVENUE SOUTHWEST
CARNIELt IN 46032
CONTRACT NO 507574
CONTACT: BILL KELLAM PROJECT NIGR:GREG SPEARS
IrWORK PERFORMED THRU: 4/11/2013
WASTE MANAGEMENT SERVICES
DESCRIPTION UNIT QUANTITY PRICE/UNIT TOTAL
DISPOSAL(LANDFILL ROLL OFF BOX) 5.83 $ 60.00` $ 349.80
TRANSPORTATION 1.00 $ 200.00 $ 200.00
TOTAL
INVOICE $ 549.80
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
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 5/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2013 33W27201 $549.80
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
VOUCHER # 135441 WARRANT # ALLOWED
00352914 IN SUM OF $
AMERICAN INDUSTRIAL SERVICES '
8500 Georgetown Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPR�TION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33W27201 01-736H-08 $549.80
33wV150 ( .101'0
0 C�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund