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Home My WebLink About233398 06/09/14 %�4�� CITY OF CARMEL, INDIANA VENDOR: 358593 j; ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANT'NECK AMOUNT: $'...`1,407.21 ;. _� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 233398 9.y;«oN�` LOUISVILLE KY 40290-1099 CHECK DATE: 06/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 002055495 1,228.57 OTHER EXPENSES 1110 4350101 2050280 178.64 TRASH COLLECTION I Fan !uA REPUBLICVICSCITY OF CARMEL POLICE Invoice vePage 1 of 2 6202-115050 Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account 05/16 Payment-Thank You 232424 -$178.64 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date May 25,2014 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755 Invoice Number 0761-002050280 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 QuantityUnit Price Amount Current Invoice Charges $178.64 05/25 Basic Service 06/01/14-06130114 $89.32 $89.32 Police Headquarters 3 Civic Sq (1-2)CSA 002756 Carmel,IN 1-Front Load(8 Yd) Scheduled Service (S1) Pay This Amount Date Description Reference Quantity Unit Price Amount $178.64 05/25 Basic Service 06/01A4-06/30/14 $89.32 $89.32 N Current Invoice Charges $178.64 $ Due By: 06/14/14 InformationContact .moi Customer Service (317)917-7300 0 A V N N (O Z Important • • Z Z Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made. Z Z Z Z Z 0 0 0 0 o Co A A 2 `"' <;GURRENT.. . .:1 " --30 QL1YS .. 'i> 60'DAYS. 90.*''DAYS 0178.64 0.00 0.00 0.00 co Manage your account online 2417, m p on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. to started- . 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.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. 0 A A A 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.EINVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 1 0761-0020502801 43-501.01 1 $178.64 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 Friday, June 06, 2014 Chief of Police A Title I Cost distribution ledger classification if j claim paid motor vehicle highway fund 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 service rendered, by II 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)) 05/25/14 0761-002050280 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 REPUBLIC CARMEL WASTWATER UTILITY Invoice SERVICES 832 Langsdale Ave Page 1 of 2 Indianapolis IN 46202-115050 Current Invoice Charges A division of REPUBLIC SERVICES Carmel Utilities 9609 Hazel Dell Pkwy (1-1) Carmel,IN Account 14-Front Load(2 Yd) Scheduled Service (S1) Account Number 3-0761-1410955 Date Description Reference QuantityUnit Price Amount Invoice Date May 25,2014 05/25 Basic Service 06/01/14-06/30/14 $518.50 $518.50 Invoice Number 0761-002055495 1-Rolloff(30 Yd) On Call Service (S2) Special Waste Previous Balance $518.50 Date Description Reference Quantity Unit Price Amount Payments/Adjustments $0.00 05/09 Disposal/Recycling 921029 13.4100Tons $362.07 Unpaid Balance $518.50 Receipt Number 24663 Current Invoice Charges $1,228.57 05/09 Minutes Craig/Sales 21.0000 $3.00 $63.00 Receipt Number 24663 05/09 Basic Service Craig/Sales 1.0000 $285.00 $285.00 Receipt Number 24663 Pay This Amount Current Invoice Charges $1,228.57 $1,747.07 - - r N Due By: 06/14/14 0 Contact • • 4 Customer Service (317)917-7300 0 u, N O V V Z Z Important • • Z Z Z Effective 411612012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made. Z Z Z Z Z 0 o_ 0 0 0 A_ ... .CURRENT 30"t)k1YS &O:DAYS< ..>. • : 90*:DAYS. Manage your account online 24/7, 1,228.57 518.50 0.00 0.00 , 00 00 A on an device with M Resource. Past Due Balance 518.50 C) y y A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. to t started- . 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. _A W " 0000 000986 VOUCHER # 138148 WARRANT# i ALLOWED 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i i I jBoard members PO# INV# ACCT# AMOUNT Audit Trail Code i 1 0761-002055,f 01-7362-05 $1,228.57 l I I i I 8 i I I Voucher Total $1,228.57 Cost distribution ledger classification if claim paid under vehicle highway fund 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 6/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I, 6/3/2014 0761-002055 $1,228.57 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