HomeMy WebLinkAbout232424 05/12/14 CITY OF CARMEL, INDIANA VENDOR: 358593
t' ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $""""•4,420.57•
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 232424
,,,ETON LOUISVILLE KY 40290-1099 CHECK DATE: 05/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2019714 53.00 TRASH COLLECTION
1110 4350101 2019724 178.64 TRASH COLLECTION
1120 4350101 2019725 378.99 TRASH COLLECTION
1091 4350101 2019792 446.62 TRASH COLLECTION
601 5023990 2020440 71.00 OTHER EXPENSES
601 5023990 2020444 71.00 OTHER EXPENSES
601 5023990 2020522 113.00 OTHER EXPENSES
1125 4350101 2024909 150.00 TRASH COLLECTION
651 5023990 2024911 259.77 OTHER EXPENSES
651 5023990 2029630 2,698.55 OTHER EXPENSES
FIndianapolis
UBLICCITY OF CARMEL FIRE DEPT Invoice
RVICESAve Page 1 of 2
46202-115050
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 04/07 Payment-Thank You 230823 -$378.99
Current Invoice Charges
Account Number 3-0761-0034703
Invoice Date April 25,2014 Fire Station 41 2 Civic Sq (L1)CSA 002757
Invoice Number 0761-002019725 Carmel,IN
Previous Balance $378.99 1-Front Load(8 Yd) Scheduled Service (S1)
Payments/Adjustments -$378.99
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $378.99 04/25 Basic Service 05/01/14-05/31/14 $158.00 $158.00
Fire Station 42 3610 W 106th St (L2)CSA 002758
Carmel,IN
1-Front Load(2 Yd) Scheduled Service (S3)
Pay This Amount Date Description Reference Quantity Unit Price Amount
FD
8.99 04/25 Basic Service 05/01/14-05/31/14 $67.03 $67.03
N Fire Station 43 3242 E 106th St (L3)CSA 002759
By: 05/15/14 Carmel,IN
Co • • 1-Front Load(2 Yd) Scheduled Service (S1)
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m Date Description Reference Quantity Unit Price Amount
oCustomer Service (317)917-7300 04/25 Basic Service 05/01/14-05/31/14
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Fire Station 44 5032 E 131st St (L4)CSA 002760
N Carmel,IN
z • • • • 1-Front Load(4 Yd) Scheduled Service (S3)
z Date Description Reference Quantity Unit Price Amount
Effective 4/16/2012:SERVICE INTERRUPTION
z POLICY CHANGE All accounts with a balance over 60 04/25 Basic Service 05/01/14-05/31/14 $64.96 $64.96
z days will experience a service interruption unless prior Fire Station 46 540 W 136th St (L6)CSA 002762
z arrangements are made. Carmel,IN
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z 1-Front Load(3 Yd) Scheduled Service (S5)
oDate Description Reference Quantity Unit Price Amount
04/25 Basic Service 05/01/14-05/31/14 $47.00 $47.00
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"' CURRENT " -30 DAYS 60:DAYS . 90+DAYS. :.
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CITY OF CARMEL FIRE DEPT 3-0761-0034703 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.
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0000 000986
b4 SERVICES CITY OF CARMEL FIRE DEPT Invoice
J►�1 SERVICES
832 Langsdale Ave Page 1 of 2
Indianapolis IN 46202-115050
Payments/Adjustments
Date Description Reference Amount
•
04/07 Payment-Thank You 230823 -$88.19
Account Number - 3-0761-0034441
Current Invoice Charges
Invoice Date April 25,2014 Training Facility 510 3rd Ave SW (L1)CSA 002792
Invoice Number 0761-002019714 Carmel,IN
Previous Balance $88.19
Payments/Adjustments $88.19 1-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $53.00 04/25 Basic Service 05/01/14-05/31/14 $53.00 $53.00
Current Invoice Charges $53.00
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$53.00
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n Due By: 05/15/14
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CITY OF CARMEL FIRE DEPT 3-0761-0034441 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electron icpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$431.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0761-002019714 43-501.01 $53.00 1 hereby certify that the attached invoice(s), or
1120 0761-002019725 43-501.01 $378.99 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 MAY 1 2 ?014
Fire Chief
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))
0761-002019714 $53.00
0761-002019725 $378.99
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 VIESCARMEL UTILITIES HHW Invoice
832 Langsdale Ave Page 1 of 3
Indianapolis IN 46202-115050
Current Invoice Charges
A division of REPUBLIC SERVICES Carmel Utilities Hhw 901 N Rangeline Rd (L1)CSA 3292121010
Carmel,IN
Account1-Hooklift(30 Yd) Scheduled Service (S1) Comingled
Account Number— 3-0767-_1163292 Date Description Reference QuantityUnit Price Amount
Invoice Date April 30,2014 04/01 Basic Service 1.0000 $153.15 $153.15
Invoice Number 0761-002029630 Receipt Number 48391
Previous Balance $2,297.25 04/03 Basic Service 1.0000 $153.15 $153.15
Payments/Adjustments $0.00 Receipt Number 48391
Unpaid Balance $2,297.25 04/08 Basic Service 1.0000 $153.15 $153.15
Current Invoice Charges $2,698.55 Receipt Number 48391
04/10 Basic Service 1.0000 $153.15 $153.15
Receipt Number 69690
04/15 Basic Service 1.0000 $153.15 $153.15
Receipt Number 69690
AmountPay This 04/17 Basic Service 1.0000
$153.15 $153.15
4 99rJ.�0 Receipt Number 69690
04/22 Basic Service 1.0000_ $153.15 $153.15
N Due B : 05/20/14 Receipt Number 69690
By: 04/24 Basic Service 1.0000 $153.15 $153.15
NReceipt Number 69690
Contact Information
04/29 Basic Service 1.0000 $153.15 $153.15
o Customer Service (317)917-7300 Receipt Number 69690 -
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m 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled
Date Description Reference Quantity Unit Price Amount
Z 04/01 Basic Service 1.0000 $153.15 $153.15
z • • InformationReceipt Number 48393
z 04/03 Basic Service 1.0000 $153.15 $153.15
Z Effective 4/16/2012:SERVICE INTERRUPTION
z POLICY CHANGE All accounts with a balance over 60. Receipt Number 48393
z days will experience a service interruption unless prior 04/08 Basic Service 1.0000 $153.15 $153.15
Z arrangements are made. Receipt Number 48393
z 04/10 Dry Run 1.0000 $95.00 $95.00
z Receipt Number 48393
0 04/15 Basic Service 1.0000 $153.15 $153.15
C) Receipt Number 48393
N 04/17 Basic Service 1.0000 $153.15 $153.15
Receipt Number 48393
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�".CURRENT .60:DAYS 90+DAYS a "
2,698.55 2,297.25 0.00 0.00
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w convenient auto pay, go to. DA . Visit our-website,www.disposal.com to make your payment electronically
1NWW.dISpOSaI.COf1ll or to sign up for our convenient automatic payment plan.
. Please see reverse side for terms and conditions.
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CARMEL UTILITIES HHW 3-0761-1163292 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.electronicpavments.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.
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0000 000987
Page 3 of 3
CARMEL UTILITIES HHW Republic Services#761
R Account Number 3-0761-1163292 832 Langsdale Ave
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t!►� SERVICESICES Invoice Date April 30,2014 Indianapolis IN 46202-115050
Invoice Number 0761-002029630
Current Invoice Charges
Date Description Reference Quantity Unit Price Amount
04/22 Basic Service 1.0000 $153.15 $153.15
Receipt Number 48393
04/24 Basic Service 1.0000 $153.15 $153.15
Receipt Number 48393
04/29 Basic Service 1.0000 $153.15 $153.15
Receipt Number 48393
Current Invoice Charges $2,698.55
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VOUCHER # 137992 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
07610020296 01-736H-08 $2,698.55
Voucher Total $2,698.55
Cost distribution ledger classification if
claim paid under vehicle highway fund j
. I
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 0761002029E $2,698.55
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
4R�REPUBLIC
SERVICESCES REPUCARMEL CLAY PARK'S Invoice
fs►�
832 Langsdale Ave Page 1 of 2
Indianapolis IN 46202-115050
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
•
04/07 Payment-Thank You 230823 -$150.00
Account Number 3-0761-1410948 Current Invoice Charges
Invoice Date April 25,2014 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Invoice Number 0761-002024909 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 04/25 Basic Service 05/01/14-05/31/14 $150.00 $150.00
Current Invoice Charges $150.00
---$150.-00-
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--$150:00- -
Due By: 05/15/14
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^' www.disposal.com or to sign up for our convenient automatic payment plan.
. Please see reverse side for terms and conditions:
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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.orcl 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.
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0000 000986
FIndianapolis
ICES CARMEL CLAY PARKS Invoice
RVICESAve Page 1 of 2
46202-115050
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 04/07 Payment-Thank You 230823 -$446.62
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date April 25,2014 Monon Center 1235 Central Park Dr E (L1)CSA 6974053112
Invoice Number 0761-002019792 Carmel,IN
Previous Balance $446.62
Payments/Adjustments $446.62 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $446.62 04/25 Basic Service 05/01/14-05/31/14 $84.13 $84.13
1 -Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
04/25 Basic Service 05/01/14-05/31/14 $265.00 $265.00
Pay This ' • 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
Date Description Reference QuantityUnit Price Amount
�4s.62- - 04/25 Recycling Service 05/0117405/31/14__ $41.82 $41.82
X Due By: 05/15/14 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
a Date Description Reference Quantity Unit Price Amount
0 Contact04/25 Recycling Service 05/01/14-05/31/14 $55.67 $55.67
o Customer Service (317)917-7300 Current Invoice Charges $446.62
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CURRENT 30'DAYS' 60DAYS: ` 90+';DAYS
0 446.62 0.00 0.00 0.00
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convenient auto pay, go to: A A . Visit our website,www.disposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan.
^' V✓ww.disposal.com
. 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.electroniepayments.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.
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0000 000986
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
4/25/14 761002024909 Dumpster A.O. May'14 $ 150.00
4/25/14 761002019792 Trash pickup MCC May'14 $ 446.62
Total $ 596.62
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
Voucher No. Warrant No.
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358593 Republic Services#761 Allowed 20
P.O. Box 9001099 1
Louisville, KY 40290-1099
In Sum of$
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$ 596.62
ON ACCOUNT OF APPROPRIATION FOR
101 -General/109 MCC
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Po#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT i
1125 761002024909 4350101 $ 150.00 i 1 hereby certify that the attached invoice(s), or
1091 761002019792 4350101 $ 446.62 1 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
8-May 2014
L9
Signature
$ 596.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
99 "A
'406 SERVICES CITY OF CARMEL POLICE Invoice
ff►2, SERVICES
832 Langsdale Ave Page 1 of 2
Indianapolis IN 46202-115050
Payments/Adjustments
Date Description Reference Amount
•
04/07 Payment-Thank You 230823 -$178.64
Account Number 3-07610034698 Current Invoice Charges
Invoice Date April 25,2014 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002019724 Carmel,IN
Previous Balance $178.64
Payments/Adjustments -$178,64 1-Front Load(8 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $178.64 04/25 Basic Service 05/01/14-05/31/14 $89.32 $89.32
Police Headquarters 3 Civic Sq (1-2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
1 • Date Description Reference Quantity Unit Price Amount
$178.64 04/25 Basic Service 05/01/14-05/31/14 $89.32 $89.32
N Current Invoice Charges $178.64
g Due By: 05/15/14
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m Customer Service (317)917-7300
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Z Important Information
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Z Effective 4/1612012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
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CURRENT 30 DAYS 60 DAYS . _: 90+DAYS
m 178.64 0.00 0.00 0.00
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.91 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.
. Please see reverse side for terms and conditions.
i
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.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.
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0000 000986
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 0761-002019724 43-501.01 $178.64
I hereby certify that the attached invoice(s), or
i
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
Friday, May 09, 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))
04/25/14 0761-002019724 Monthly Fee $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
V "AREPUBLIC
4.4 SERVICES CARMEL UTILITIES Invoice
832 Langsdale Ave Page 1 of 2
Indianapolis IN 46202-115050
Payments/Adjustments
Date Descr-iption Reference Amount
•
04/07 Payment-Thank You 230823 -$223.55
Account Number . 3-0761-1410954 Current Invoice Charges---
Invoice Date - April 25,2014 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002024911 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 $259.77 04/25 Basic Service 05/01/14-05/31/14 $185.47 $185.47
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
04/25 Basic Service 05/01/14-05/31/14 $74.30 $74.30
' • Current Invoice Charges $259.77
$259.77 -
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Due By: 05/15/14
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Z Effective 4/16/2012:SERVICE INTERRUPTION
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CURRENT' 30 DAYS 60DAYS 904-DAYS.
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259.77 0.00 0.00 0.00
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www.disposal.com or to sign up for our convenient automatic payment plan.
,'� . Please see reverse side for terms and conditions.
i
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.
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0000 000986 _
VOUCHER # 137986 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
07610020249 01-736H-08 $259.77
Voucher Total $259.77
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 5/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2014 07610020244 $259.77
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
.S IB/y C,—^�"�/I1it—
Date Officer
F11dianapolls
U ES CITY OF CARMEL UTILITIES Invoice
' RVICESAve Page 1 of 2
46202-115050
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 04/07 Payment-Thank You 230823 -$69.00
Current Invoice Charges
Account Number 3-0761-0059974
Invoice Date April 25,2014 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753
Invoice Number 0761-002020440 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 QuantityUnit Price Amount
Current Invoice Charges $80.18 04/25 Basic Service 05/01/14-05/31/14 $80.18 $80.18
Current Invoice Charges $80.18
Pay This Amount
- $80.18 -
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11 Due By: 05/15/14
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Contact • •
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0
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N
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Z
Z Important Information
Z
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
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:CURRENT30,DAYS . '6D'DAYS • : ? 90+DAYS
0 80.18 0.00 0.00 0.00
co 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
_ or to sign up for our convenient automatic payment plan.
^' Vi/VYW.dISpOSaI.COm
. Please see reverse side for terms and conditions.
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.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.
0
0
A
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0000 000986
X64 REPUBLIC CES CITY OF CARMEL UTILITIES Invoice
832 Langsdale Ave Page 1 of 2
Indianapolis IN 46202-115050
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 04/07 Payment-Thank You 230823 -$69.00
Account Number 30761-0060187 Current Invoice Charges
Invoice Date April 25,2014 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002020444 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 QuantityUnit Price Amount
Current Invoice Charges $80.18 04/25 Basic Service 05/01/14-05/31/14 $80.18 $80.18
Current Invoice Charges $80,18
AmountPay This
FDue
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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.dISpOSBI.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 2of2
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.electronic a ments.or 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.
0
0
A
A
A - -
0000 000986
1R�+4 SERVICES REPUBLIC CARMEL UTILITIES Invoice
832 Langsdale Ave Page 1 of 2
Indianapolis IN 46202-115050
71 Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 04/07 Payment-Thank You 230823 -$113.00
Account Number 3-0761-0062694
Current Invoice Charges
Invoice Date April 25,2014 Water Plant 1 4915E 106th St (L1)CSA 5387
Invoice Number 0761-002020522 Carmel,IN
Previous Balance $113.00
PaymentslAdjustments -$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 04/25 Basic Service 05/01/14-05/31/14 $113.00 $113.00
Current Invoice Charges $113.00
AmountPay This
$113:00 -
D Due By: 05/15/14
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Contact •
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°4 Customer Service (317)917-7300
0
0
N
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Z
Z Important • •
Z
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
Z
Zdays will experience a service interruption unless prior
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URRENT 30 DAYS :. 60''DAYS < 90-rDAYS .<
0 113.00 0.00 0.00 0.00
Cn 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.dISpOSaI.COm or to sign up for our convenient automatic payment plan.
. 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.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.
0
A
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0000 000986
VOUCHER # 135026 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
2020522 01-6360-03 $113.00
aer,,YlDt1t�iD I` -11.DD
:�C)QDLA4L[ VSVe -71,
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 5/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2014 2020522 $113.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and II have audited same in accordance with IC 5-11-10-1.6
Date Officer