HomeMy WebLinkAbout236188 08/19/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****3,155.00*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 236188
LOUISVILLE KY 40290-1099 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07610021344 3,155.00 OTHER EXPENSES
.16 REPUBLIC
14CARMEL UTILITIES HHW Invoice
►
832 Langsdale Ave Page 1 of 3
Indianapolis IN 46202-115050
Payments/Adjustments
Date Description Reference Amount
• 07/21 Payment-Thank You 234960 -$2,450.40
Account Number 3-0761-1163292 Current Invoice Charges
Invoice Date July 31,2014 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA 3292121010
Invoice Number 0761-002134436 Carmel,IN
Previous Balance $2,450.40
Payments/Adjustments -$2,450.40 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $3,155.00 07/01 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
07/03 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
07/08 Basic Service 1.0000 $157.75 $157.75
• Receipt Number 69690
$3,155.00 07/10 Basic Service Yolanda 1.0000 $157.75 $157.75
Receipt Number 61476
07/15 Basic Service 1.0000 $157.75 $157.75
Due By: 08/20/14
n Receipt Number 69690
o • • • 07/17 Basic Service 1.0000 $157.75 $157.75
g Customer Service (317)917-7300 Receipt Number 69690
0 07/22 Basic Service 1.0000 $157.75 $157.75
9 Receipt Number 69690
03
C? 07/24 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
z • • • • 07/29 Basic Service 1.0000 $157.75 $157.75
z Effective 4/16/2012:SERVICE INTERRUPTION Receipt Number 69690
z POLICY CHANGE All accounts with a balance over 60 07/31 Basic Service 1.0000 $157.75 $157.75
z days will experience a service interruption unless prior Receipt Number 69690
z arrangements are made.
z 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled
z Date Description Reference Quantity Unit Price Amount
z
z 07/01 Basic Service 1.0000 $157.75 $157.75
o Receipt Number 48393
0 07/03 Basic Service 1.0000_ $1.57.75 $157.75
nC3t Receipt Number 48393
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`n AV DAYS
Manage your account online 24/7, 3,155.00 0.00 0.00 0.00
Ln 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
o Visit republiconline.com touch of a button.Visit republiconline.com to get started.
t0 get started. . Please see reverse side for terms and conditions.
CARMEL UTILITIES HHW 3-0761-1163292 Page 2of3
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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Page 3 of 3
CARMEL UTILITIES HHW Republic Services#761
�RWREPUBLIC Account Number 3-0761-1163292 832 Langsdale Ave
1f►� SERVICES Invoice Date July 31,2014 Indianapolis IN 46202-115050
Invoice Number 0761-002134436
Current Invoice Charges
Date Description Reference Quantity Unit Price Amount
07/08 Basic Service 1.0000 $157.75 $157.75
Receipt Number 48393
07/10 Basic Service Yolanda 1.0000 $157.75 $157.75
Receipt Number 61476
07/15 Basic Service 1.0000 $157.75 $157.75
Receipt Number 48393
07/17 Basic Service 1.0000 $157.75 $157.75
Receipt Number 48393
07/22 Basic Service 1.0000 $157.75 $157.75
N Receipt.Number 48393 - - —
07/24 Basic Service 1.0000 $157.75 $157.75
Receipt Number 48393
07/29 Basic Service 1.0000 $157.75 $157.75
� Receipt Number 48393
0 07/31 Basic Service 1.0000 $157.75 $157.75
Receipt Number 48393
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-Current Invoice Charges $3,155.00
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VOUCHER # 145320 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
07610021344 01-736H-08 $3,155.00
Voucher Total $3,155.00
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 8/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2014 07610021341 $3,155.00
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
Date Officer