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HomeMy WebLinkAbout230823 04/03/14 �..�,qMf( CITY OF CARMEL, INDIANA VENDOR: 358593 ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S`'""'2,586.10" f' ?Q CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 230823 1M�ruH�� LOUISVILLE KY 40290-1099 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 1983903 88.19 TRASH COLLECTION 1110 4350101 1983913 178.64 TRASH COLLECTION 1120 4350101 1983914 378.99 TRASH COLLECTION 1205 4350101 1983915 125.69 TRASH COLLECTION 1115 4350101 1983916 33.40 TRASH COLLECTION 2201 4350100 1983917 191.52 BUILDING REPAIRS & MA 1091 4350101 1983984 446.62 TRASH COLLECTION 601 5023990 1984634 69.00 OTHER EXPENSES 601 5023990 1984638 69.00 OTHER EXPENSES 601 5023990 1984715 113.00 OTHER EXPENSES 1125 4350101 1989060 150.00 TRASH COLLECTION 651 5023990 1989062 223.55 OTHER EXPENSES 651 5023990 1989063 518.50 OTHER EXPENSES c�R"A REPUBLIC CITY OF CARMEL POLICE Invoice W SERVICES Page 1 of 2 832 Langsdale Ave ` Indianapolis,IN 46202-1150 Payments/Adjustments r . � . Date Description Reference Amount 03/18 Payment-Thank You 230112 -$178.64 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date March 25,2014 Police Firing Range 9609 Hazel Dell Pkwy (1_1) CSA 002755 Invoice Number 0761-001983913 Carmel,IN Previous Balance $178.64 Payments/Adjustments -$178.64 1 -Front Load(8 Yd) Scheduled Service (S4) Unpaid Balance $0.00 an Date Description Reference Quti Unit Price Amount Current Invoice Charges $178.64 03/25 Basic Service 04/01/14-04/30/14 $89.32 $89.32 Police Headquarters 3 Civic Sq (1-2) CSA 002756 Carmel,IN 1 -Front Load(8 Yd) Scheduled Service (S1) 't17R Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $89.32 $89.32 Due By: 04/14/14 Current Invoice Charges $178.64 Customer Service (317)917-7300 0 ii 0 11 a' o F <' Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. 178.64 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. . Please see.reverse.side for terms and conditions_ -- -- CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpaVments.orq and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services #761 IN SUM OF $ P.O. Box 9001099 Louisville, KY 40290-1099 $178.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 0761-0019839131 43-501.01 1 $178.64 t 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 Wednesday, April 02, 2014 Chief of Police 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)) 03/25/14 0761-001983913 trash service CPD& range $178.64 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 20 Clerk-Treasurer REPUBLIC CITY OF CARMEL FIRE DEPT Invoice SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 03/18 Payment-Thank You 230112 -$32.00 o. Account Number 3-0761-0034441 Current Invoice Charges Invoice Date March 25,2014 Training Facility 510 3rd Ave SW (L1) CSA 002792 Invoice Number 0761-001983903 Carmel,IN Previous Balance $32.00 Payments/Adjustments -$32.00 1 -Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $88.19 02/26 Non-Scheduled Service Kevin Stindel 1.0000 $20.00 $20.00 Receipt Number 87349 03/25 Rate Adjustment 03/10/14-03/31/14 1.0000 $53.00 $15.19 03/25 Basic Service 04/01/14-04/30/14 $53.00 $53.00 Current Invoice Charges $88,19 — SRR—'�Q--------- - - ----- -- ---- Due By: 04/14/14 Customer Service (317)917-7300 0o a Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. GU> RENf r DAYS 88.19 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. Phase sae revere s;de for'erms and ctndi.iors CITY OF CARMEL FIRE DEPT 3-0761-0034441 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. ccR"AREPUiBLIC CITY OF CARMEL FIRE DEPT Invoice SERVICES Page 1 of 3 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Qct- --� Date Description Reference Amount �. 03/18 Payment-Thank You 230112 -$378.99 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date March 25,2014 Fire Station 41 2 Civic Sq (1-1) CSA 002757 Invoice Number 0761-001983914 Carmel,IN Previous Balance $378.99 Payments/Adjustments -$378.99 1 -Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Current Invoice Charges $378.99 Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $158.00 $158.00 Fire Station 42 3610 W 106th St (L2) CSA 002758 Carmel,IN b9Da0JM 1 -Front Load(2 Yd) Scheduled Service (S3) $378.99 Date Description Reference Quant! Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $67.03 $67.03 Due By: 04/14/14 Fire Station 43 3242 E 106th St (L3) CSA 002759 @9WEA o Carmel,IN Customer Service (317)917-7300 1 -Front Load(2 Yd) Scheduled Service (S1) Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $42.00 $42.00 0 0 0 o Fire Station 44 5032 E 131st St (1-4) CSA 002760 Carmel,IN Effective 4/16/2012:SERVICE INTERRUPTION 1 -Front Load(4 Yd) Scheduled Service (S3) POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless Date Description Reference Quantity Unit Price Amount prior arrangements are made. 03/25 Basic Service 04/01/14-04/30/14 $64.96 $64.96 Fire Station 46 540 W 136th St (L6) CSA 002762 Carmel,IN 1 -Front Load(3 Yd) Scheduled Service (S5) "GIIRRENT , , :. . . _ ,,3WDAYS;°, ,. _.: 60:DAYS= .. 90t DAYS, 378.99 0.00 0.00 I 0.00 To pay on-line or sign up for convenient auto pay, go to: AA • Visit our website,www.disposal.com to make your payment electronically %vwv&r.disposal.cot- or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions CITY OF CARMEL FIRE DEPT 3-0761-0034703 Page 2 of 3 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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)) - 7Y , c Total 7� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 -7411 IN SUM OF $ go $ 7. `g ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), PJ 60/9 8 - TJ 57 cl or bill(s) is (are) true and correct and that D l $3/b3 5Ol-Ol �T,/9 the materials or services itemized thereon for which charge is made were ordered and received except �n�nn �.. � 7nq4 20 APR- 3 201 in e - I Cost distribution ledger classification if claim paid motor vehicle highway fund 4VAREPUBLIC CITY OF CARMEL Invoice SERVICES 832 Langsdale Ave Page 1 Of 2 Indianapolis,IN 462024150 Payments/Adjustments ' Date Description Reference Amount v 03/01 Payment-Thank You 229325 -$125.69 0 03/18 Payment-Thank You 230112 -$125.69 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date March 25,2014 ar g Invoice Number 0761-001983915 City Hall 1 Civic Sq (L1) CSA 002763 Previous Balance $251.38 Carmel,IN Payments/Adjustments -$251.38 Unpaid Balance $0.00 1 -Front Load(6 Yd) Scheduled Service (S1) Current Invoice Charges $125.69 Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $125.69 $125.69 Current Invoice Charges $125.69 o $$125.6.9_ Due By: 04/14/14 ® o Customer Service (317)917-7300f2(r�2��rJ D . 00 o a DD , LSD Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over ����� �� �® 60 days will experience a service interruption unless prior arrangements are made. Building Maintenance APR 7 2014 Account # y Q.N.B. Department # a3_ Clerk Treasurer 125.69 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions CITY OF CARMEL 3-0761-0034742 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER NO. WARRANT NO. Republic Services #761 ALLOWED 20 IN SUM OF $ PO Box 9001099 Louisville, KY 40290-1099 $125.69 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 1 0761-0019839151 43-501.01 1 $125.69 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 Wednesda , April 02, 2014 Director, Administration 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)) 03/25/14 0761-001983915 $125.69 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 i REPUBLIC CITY OF CARMEL Invoice (!►� SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments `+ ' '1• 9k� ' -" Date Description Reference Amount 03/18 Payment-Thank You 230112 -$33.40 Account Number 3-0761-0034749 Current Invoice Charges Invoice Date March 25,2014 Communications Department 31 1st Ave NW (L1) CSA 002772 Invoice Number 0761-001983916 Carmel,IN Previous Balance $33.40 Payments/Adjustments -$33.40 1 -Front Load(4 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $33.40 03/25 Basic Service 04/01/14-04/30/14 $33.40 $33.40 Current Invoice Charges $33.40 0 ,5 spy $33.40 - Due By: 64114/14 o e o Customer Service (317)917-7300 Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. .':. �✓/ G:Uttt�EblT'N�>,s�.r�y,H„:� .s�9�,,::+7�:WA• .7/i' „3��.�,f,• wi>ti,�,,:�4.P��./+,� 5.JY.a,,, •Y./.%r/,a'.�,Vf'i�7r7,A'1,7,,.k�%.�: 33.40 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. -- . Please see reverse side for terms and conditions CITY OF CARMEL 3-0761-0034749 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.orq and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IN SUM OF $ P.O. Box 9001099 Louisville, KY 40290-1099 $33.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members _1115 10761-0019839161 43-501.01 I $33.40 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 Tuesday, April 01 2014 Director 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)) 03/25/14 1 0761-0019839161 1 $33.40 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 CITY OF CARMEL STREET DEPT 3-0761-0034751 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. a. REPUBLIC CITY OF CARMEL STREET DEPT Invoice SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 03/18 Payment-Thank You 230112 -$191.52 o Account Number 3-0761-0034751 Current Invoice Charges Invoice Date March 25,2014 Street Department 3400 W 131st St (1-1) CSA 002764 Invoice Number 0761-001983917 Carmel,IN Previous Balance $191.52 Payments/Adjustments -$191.52 '' 2-Front Load(4 Yd) Scheduled Service (Si) Unpaid Balance $0.00 Current Invoiceoice Charges $191.52 Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $191.52 $191.52 Current Invoice Charges $191.52 • Due By: 04114114 o. e . Customer Service (317)917-7300 0o a e Effective 4/1612012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. *�x..,. ,.CURR�N't''., �� :.:-<y . < 3tfpAY:�t;, .,.,. ���,� •��p bltYB .. <�§, , .. ,.gq+#All, :i,�"F 191.52 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A Visit our website,www.disposal.com to make your payment electronically WWW.disposal.com or to sign up for our convenient automatic payment plan. __ _ Please see reverse side-for termc-ind conditions _ _ --- VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IN SUM OF $ PO Box 9001099 Louisville, KY 40290-1099 $191.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 10761-001983917 I 43-501.001 $191.52 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 UnAei #I sdA6KQA014 gal M 173 t Street ommmrr M 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)) 03/25/14 0761-001983917 $191.52 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 , 20 Clerk-Treasurer i of REPUBLIC CARMEL CLAY PARK'S Invoice ly� SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 03/18 Payment-Thank You 230112 -$150.00 0' _. Account Number 3-0761-1410948 Current Invoice Charges Invoice Date March 25,2014 Carmel Clay Park's 1411 E 116th St (1-1) CSA 94811711 Invoice Number 0761-001989060 Carmel,IN Previous Balance $150.00 Payments/Adjustments -$150.00 2-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $150.00 03/25 Basic Service 04/01/14-04/30/14 $150.00 $150.00 Current Invoice Charges $150.00 e Due By: 04/14/14 0is0 Customer Service (317)917-7300 �/ APR - 1 2014 a © a . 0 Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. zz- . .,,, �,M��RF�,n� �,.�<�::,,�:�:i 150.00 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A . Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. . Please see reverse side for teens and conditions CARMEL CLAY PARK'S 3-0761-1410948 Page 2 of 2 Check Processing: In'accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. REPUBUC CARMEL CLAY PARKS Invoice SERVICES 832 Langsdale Ave Page 1 of 2 Indianapolis,IN 46202-1150 Payments/Adjustments O— Date Description Reference Amount MIN 03/18 Payment-Thank You 230112 -$442.98 . c Account Number •3-0761-0036974 Current Invoice Charges Invoice Date March 25,2014 Monon Center 1235 Central Park Dr E (1-1) CSA 6974053112 Invoice Number 0761-001983984 Carmel,IN Previous Balance $442.98 ". Payments/Adjustments -$442.98 + 1 -Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Current Invoice Charges $446.62 Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/14-04/30/14 $84.13 $84.13 1 -Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount ® 03/25 Basic Service 04/01/14-04/30/14 $265.00 $265.00 $446.62 1 -Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only Due By: 04114/14 Date Description Reference Quantity Unit Price Amount 03/25 Recycling Service 04/01/14-04/30/14 $41.82 $41.82 • • • 1 -Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 03/25 Recycling Service 04/01/14-04/30/14 $55.67 $55.67 Current Invoice Charges $446.62 Effective 4/16/2012:SERVICE INTERRUPTION rv—, � POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless ���� PI �� ��� ��� fprior arrangements are made. A P R _ 1 2014 ,w,e.�i• �i.h� ri3t:..: 'amu ;i,.. i H :�r/� 4T3''n.�. S ..t.,3.6',k.. ,.,inVfY3.;,;f /x..G .: 446.62 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions CARMEL CLAY PARKS 3-0761-0036974 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 358593 Republic Services# 761 Terms P.O. Box 9001099 Louisville, KY 40290-1099 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/25/14 761001989060 Dumpster A.O. Apr'14 $ 150.00 3/25/14 307610036974 Trash pickup MCC Apr'14 $ 446.62 Total $ 596.62 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 Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ $ 596.62 ON ACCOUNT OF APPROPRIATION FOR 101 - General / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 761001989060 4350101 $ 150.00 1 hereby certify that the attached invoice(s), or 1091 307610036974 4350101 $ 446.62 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 3-Apr 2014 Signature $ 596.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��"AREPUBLIC CARMEL UTILITIES Invoice fy� SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 03/18 Payment-Thank You 230112 -$223.55 e Account Number 3-0761-1410954 Current Invoice Charges Invoice Date March 25,2014 Carmel Utilities 901 N Range Line Rd (1-1) Invoice Number 0761-001989062 Carmel,IN Previous Balance $223.55 Payments/Adjustments -$223.55 1 -Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $223.55 03/25 Basic Service 04/01/14-04/30/14 $159.61 $159.61 1 -Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount +q# ; 03/25 Basic Service 04/01/14-04/30/14 $63.94 $63.94 Current Invoice Charaes _ . $223.55 _ Due By: 04/14/14 ® e o Customer Service (317)917-7300 Your next Invoice may reflect a rate adjustment,if you have any questions after receiving your next invoice please contact us. Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. 223.55 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: AA Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. .. ..sem_ ._.x,+k -::. ,.:._' -. ».':. ti_. ,: :_' '?<•., ..tro-s �°§-�t.<S� a,. {i.BKb''x- � ..�_., �S _.. .,�_,. ri.:Se ... «.�5.�„.. CARMEL UTILITIES 3-0761-1410954 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER # 137797 WARRANT # ALLOWED 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07610019890 01-736H-08 $223.55 Voucher Total $223.55 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 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001099 Terms LOUISVILLE, KY 40290-1099 Due Date 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 0761001989( $223.55 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 CAREPUBLiC CARMEL UTILITIES Invoice M1 SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 03/18 Payment-Thank You 230112 -$113.00 e Account Number 3-0761-0062694 Current Invoice Charges Invoice Date March 25,2014 Water Plant 1 4915 E 106th St (1-1) CSA 5387 Invoice Number 0761-001984715 Carmel,IN Previous Balance $113.00 Payments/Adjustments -$113.00 1 -Front Load(8 Yd) Scheduled Service (S3) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $113.00 03/25 Basic Service 04101/14-04/30/14 $113.00 $113.00 Current Invoice Charges $113.00 J'' ri Due By: 04114/14 ® e e Customer Service (317)917-7300 Effective 411612012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. \\W1 IN 113.00 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: 15 A A Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. — — t Please see reverse side-for terms-and Conditions. CARMEL UTILITIES 3-0761-0062694 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electron icpayments.orq and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. e"AREPUBL/C CITY OF CARMEL UTILITIES Invoice W SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments ' Date Description Reference Amount 03/18 Payment-Thank You 230112 -$69.00 Account Number ,3-0761-0060187 Current Invoice Charges Invoice Date March 25,2014 Water District Plant 3450 W 131st St (L1) CSA 2752 Invoice Number 0761-001984638 Carmel,IN Previous Balance $69.00 Payments/Adjustments -$69.00 1 -Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 „ Date Description Reference Quantity Unit Price Amount Current Invoice Charges $69.00 t 03/25 Basic Service 04/01/14-04/30/14 $69.00 $69.00 Current Invoice Charges $69.00 Due By- 04/14/14 Customer Service (317)917-7300 o,0 0 0 Your next Invoice may reflect a rate adjustment,if you have any questions after receiving your next invoice please contact us. Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless �J prior arrangements are made. !`�►lXn 11111111".."u .30PAYS::.'H . ;:< 1.6AY 69.00 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. --- Please see reverse side for terms and conditions CITY OF CARMEL UTILITIES 3-0761-0060187 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electron icpayments.orq and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. ���REPUBLIC CITY OF CARMEL UTILITIES Invoice ERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments ,' r® Date Description Reference Amount 03/18 Payment-Thank You 230112 -$69.00 o -I Sq Account Number 3-0761-0059974 Current Invoice Charges Invoice Date March 25,2014 City Of Carmel Utilities 5484 E 126th St (L1) CSA 2753 Invoice Number 0761-001984634 Carmel,IN Previous Balance $69.00 Payments/Adjustments -$69.00 1 -Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $69.00 03/25 Basic Service 04/01/14-04/30/14 $69.00 $69.00 Current Invoice Charges $69.00 Due By: 04/14/14 JIM E11111 -M! Customer Service (317)917-7300 0 a o Your next Invoice may reflect a rate adjustment,if you have any questions after receiving your next invoice please contact us. Effective 4116/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. ^ p y,_ , GURRNi 34 BAYS ..... v .r54 bAYB. 69.00 0.00 0.00 0.00 i o pay-on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.q(ipqs�al.com or to sign up for our convenient automatic payment plan. — - - -- — Please sae reverse side for terms and conditlons- CITY OF CARMEL UTILITIES 3-0761-0059974 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electron icpayments.orq and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER # 134611 WARRANT # ALLOWED 358593 IN SUM OF $ REPUBLIC SERVICES #761 PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1984638 01-6360-06 $69.00 1954��Zj} L9.bo t S�S�-t'1�5 '` Il3•ti� Voucher Total 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 358593 REPUBLIC SERVICES#761 Purchase Order No. PO BOX 9001099 Terms LOUISVILLE, KY 40290-1099 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 1984638 $69.00 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 DateQff icer ewAREiPUBLIC CARMEL WASTWATER UTILITY Invoice ;W SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 03/18 Payment-Thank You 230112 -$518.50 Account Number 3-0761-1410955 Current Invoice Charges Invoice Date March 25,2014 Carmel Utilities 9609 Hazel Dell Pkwy (L1) Invoice Number 0761-001989063 Carmel,IN Previous Balance $518.50 Payments/Adjustments -$518.50 14-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $518.50 03/25 Basic Service 04/01/14-04/30/14 $518.50 $518.50 Current Invoice Charges $518.50 w Em M­ lt *` J Due By: 04/14/14 0 0ISM Customer Service (317)917-7300 oo 0 0 Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. ! .... 518.50 0.00. 0.00...... 0.00; To pay on-line or sign up for convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. –— _ • Please see reverse side for terms and conditions CARMEL WASTWATER UTILITY 3-0761-1410955 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electron icpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER # 137776 WARRANT # ALLOWED 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0761-001989( 01-7362-05 $518.50 Voucher Total $518.50 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 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001099 Terms LOUISVILLE, KY 40290-1099 Due Date 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 0761-001989 $518.50 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 icer