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HomeMy WebLinkAbout235040 7 /22/2014 +or_CAAb CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�HECK AMOUNT: $*******272.73* �� ���, CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 235040 9 ijTON-�'o� LOUISVILLE KY 40290-1099 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2097524 272.73 OTHER EXPENSES X44 REPUBLIC CES CARMEL UTILITIES WWTP Invoice 832 Langsdale Ave Page 1 of 2 Indianapolis IN 46202-115050 Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 03/29 Payment-Thank You 230586 -$255.00 Account Number 3-0761-0058847 Current Invoice Charges Invoice Date . .lune 30,2014 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (1-1)CSA 002915 Invoice Number 0761-002097524 Indianapolis,IN Previous Balance $255.00 Payments/Adjustments -$255.00 1-Rolloff(20 Yd) On Call Service (S2) Unpaid Balance $0.00• Date Description Reference Quantity Unit Price Amount Current Invoice Charges $272.73 06/17 Basic Service Jeff 1.0000 $272.73 $272.73 Receipt Number 46222 Current Invoice Charges $272.73 - - .$272.7 (�I,�3� = 0S r— N Due By: 07/20/14 0 Contact . • m � Customer Service (317)917-7300 0 A A O T Z Z 0 • ormatioh Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will,experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 0 0 0 0 m w CURRENT.' 30 DI4YS 60 DAYS 90+;;GAYS °' o Manage your account online 24/7, 272.73 0.00" 0:00-- 0.00;,, N on any device with My Resource. D A . with My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.corn touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CARMEL UTILITIES WWTP 3-0761-0058847 Page 2 of 2 Check Pro cessin : In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you g . 9 � Y P P Y , 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 When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution.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. 000 _m N O 0000 000986 VOUCHER # 145057 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 'i I'! 0761-002097: 01-7362-05 $272.73 i I it I Voucher Total $272.73 1 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 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2014 0761-002097 $272.73 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