HomeMy WebLinkAbout237002 09/10/14 ot_.c+q,, CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAII�'1-IECK AMOUNT: S"•""•2,932.01
?�; CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 237002
9M�roN LOUISVILLE KY 40290-1099 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2157365 53.00 TRASH COLLECTION
1110 4350101 2157375 190.64 'TRASH COLLECTION
1120 4350101 2157376 390.99 TRASH COLLECTION
1205 4350101 2157377 125.69 TRASH COLLECTION
1115 4350101 2157378 33.40 TRASH COLLECTION
2201 4350100 2157379 191.52 BUILDING REPAIRS & MA
1091 4350101 2157442 750.93 TRASH COLLECTION
601 5023990 2158057 80.18 OTHER EXPENSES
601 5023990 2158061 71.00 OTHER EXPENSES
601 5023990 2158133 116.39 OTHER EXPENSES
1125 4350101 2162714 150.00 TRASH COLLECTION
651 5023990 2162716 259.77 OTHER EXPENSES
651 5023990 2162717 518.50 OTHER EXPENSES
�R�REPUBLIC
SERVICES CITY OF CARMEL STREET DEPT Invoice
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
• 08/11 Payment-Thank You 235638 -$191.52
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date August 25,2014 Street Department 3400 W 131st St (1_1)CSA 002764
Invoice Number 0761-002157379 Carmel,IN
Previous Balance $191.52
Payments/Adjustments -$191.52 2-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $191.52 08/25 Basic Service 09/01/14-09/30/14 $191.52 $191.52
Current Invoice Charges $191.52
_$191.52
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Due By: 09/14/14
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CITY OF CARMEL STREET DEPT 3-0761-0034751 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
PO Box 9001099
Louisville, KY 40290-1099
$191.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I nn90�6�7Q70 I 43-501.00I $191.52 I 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
hursdfi/Sejober 04, 2014
Street CommislijAer
.S°trRat 0nFYirnissioner
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))
08/25/14 )761-0021515737 $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
REPUBLIC CITY OF CARMEL POLICE Invoice
SERVICES
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
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Date .Description Reference Amount
Account 08/22 Payment-Thank You 236008 -$178.64
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date August 25,•2014 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002157375 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 $190.64 08/25 Basic Service 09/01/14-09/30/14 $89.32 $89.32
Police Headquarters 3 Civic Sq (1-2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
Pay This Amount Date Description Reference Quantity Unit Price Amount
$190.64 08/25 Basic Service 09/01/14-09/30/14 $89.32 $89.32
N 3-Recycling Cart(96 Gallon) Scheduled Service (S2) Comingled
Due By: 09/14/14 Date Description Reference Quantity Unit Price Amount
� • • • 08/01 Container Delivery Per Carmel 4.0000 $12.00 $12.00
Receipt Number 73729
p Customer service (317)917-7300 Current Invoice Charges $190.64
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t0 get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we'receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpavments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO.
Republic Services#761 ALLOWED 20
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$190.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1110 0761002157375 43-501.01 $190.64 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
Thursday, September 04, 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))
09/14/14 0761002157375 Trash Collection $190.64-
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
SERVICES CARMEL CLAY PARKS Invoice
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 08/22. Payment-Thank You 236008 -$750.93
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date August 25,2014 Monon Center 1235 Central Park Dr E (1-1)CSA 6974053112
Invoice Number 0761-002157442 Carmel,IN
Previous Balance $876.46
Payments/Adjustments -$750.93 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $124.52 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $750.93 08/25 Rate Adjustment 09/01/14-09/30/14 1.0000 $84.13 7$17.33
08/25 Basic Service 09/01/14-09/30/14 $101.46 $101.46
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
AmountPay This 08/25 Rate Adjustment 09/01/14-09/30/14 1.0000 $569.31 :$88.96
08/25 Basic Service 09/01/14-09/30/14 $658.27 $658.27
$876.45 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
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Due By: 09/14/14 08/25 Rate Adjustment 09/01/14-09/30/14, 1.0000 $41.82 7$7.82
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08/25 Recycling Service 09/01/14-09/30/14 I 49.64 49.64
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Customer Service (317)917-7300
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08/25 Rate Adjustment 09/01/14-09/30/14 1.0000 $55.67 -$10.41
08/25 Recycling Service 09/01/14-09/30/14 $66.08 .$66.08
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C> Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to get started.
. Please see reverse side for terms and conditions.
CARMEL CLAY PARKS -_ . e 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.
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REPUBLIC
t!►l1 SERVICES CARMEL CLAY PARKS Invoice
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 08/22 Payment-Thank You 236008 -$150.00
Account Number Summary 3-0761-1410948 Current Invoice Charges
Invoice Date. August 25,2014 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Invoice Number 0761-002162714 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 08/25 Basic Service 09/01/14-09/30/14 $150.00 $150.00
Current Invoice Charges $150.00
AmountPay This
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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 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.
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0000 000 80
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
8/25/14 761002157442 Trash pickup MCC Sep'14 $ 750.93
8/25/14 761002162714 Dumpster AO Sep'14 $ 150.00
Total $ 900.93
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in`accordance
with I C 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$
$ 900.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 761002157442 4350101 $ 750.93 1 hereby certify that the attached invoice(s), or
1125 761002162714 4350101 $ 150.00 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
4-Sep 2014
Signature
$ 900.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
9w W REPUBLIC 4►4 SERVICES CARMEL UTILITIES Invoice
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary 08/22 Payment-Thank You 23"0008 -$259.77
Account Number 3-0761-1 41 0 9 54 Current Invoice Charges
Invoice Date' August 25,2014 Carmel Utilities 901 N Rangeline Rd (11-1)
Invoice Number 0761-002162716 Carmel,IN
Previous Balance $259.77
Payments/Adjustments -$259.77 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $259.77 08/25 Basic Service 09/01/14-09/30/14 $185.47 $185.47
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/14-09/30/14 $74.30 $74.30
Pay This Amount Current Invoice Charges $259.77
$2.9.77 - - -
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won any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
9 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 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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COX COCESS
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VOUCHER # 145484 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
07610021627 01-736H-08 $259.77
I
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 9/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2014 0761002162 $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
Date Officer
6-14 SERVICES CARMEL WASTWATER UTILITY Invoice
11►� SERVICES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google'Play.
Payments/Adjustments
Date Description Reference Amount
• 08/22 Payment-Thank You 236008 -$518.50
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date. August 25,2014 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-002162717 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 Quantity Unit Price Amount
Current Invoice Charges $518.50 08/25 Basic Service 09/01/14-09/30/14 $518.50 $518.50
Current Invoice Charges $518.50
$518.50
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J3 Due By: 09/14/14
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Customer Service (317)917-7300
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Z Effective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
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CURRENT . 30 DAYS -: 60 DAYS 90+DAYS
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G3 A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
Visit repUbllCOrtllrte.COm touch of a button.Visit republiconline.com to get started.
to get 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.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.
4'
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0000 000986
VOUCHER # 145427 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
0761-0021621 01-7362-05 $518.50
i
I
Voucher Total $518.50
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 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 0761-002162 $518.50
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
� REPUBLIC CITY OF CARMEL UTILITIES Invoice
CES
632 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page Tof 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account
08/22 Payment-Thank You 236008 -$71.00
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date August 25,2014 Water District Plant 3450 W 131st St (1-1)CSA 2752
Invoice Number 0761-002158061 Carmel,IN
Previous Balance $71.00
Payments/Adjustments -$71.00 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $71.00 08/25 Basic Service 09/01/14-09/30/14 $71.00 $71.00
Current Invoice Charges $71.00
$71.00
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t0 get started. . . 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.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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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 08/22 Payment-Thank You 236008 -$116.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date August 25,2014 Water Plant 1 4915E 106th St (L1)CSA 5387
Invoice Number 0761-002158133 Carmel,IN
Previous Balance $116.39
Payments/Adjustments -$116.39 1-Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $116.39 08/25 Basic Service 09/01/14-09/30/14 $116.39 $116.39
Current Invoice Charges $116.39
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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.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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REPUBLIC
SERVICESCITY OF CARMEL UTILITIES Invoice
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICESx i:hti I
Date Description Reference Amount
Account 08/22 Payment-Thank You 236008 -$80.18
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date - August 25,•2014 City Of Carmel Utilities 5484 E 126th St (1-1)CSA 2753
Invoice Number 0761-002158057 Carmel,IN
Previous Balance $80.18
Payments/Adjustments -$80.18 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $80.18 08/25 Basic Service 09/01/14-09/30/14 $80.18 $80.18
Current Invoice Charges $80.18
$80.18
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t0 get started. . 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 our account as soon as the same da we receive our payment and you will not
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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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VOUCHER# 141672 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
2158133 01-6360-03 $116.39
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Cost distribution ledger classification if
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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 9/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2014 2158133 $116.39
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I hereby certify that the attached invoice(s), or bill(s) is (are)true and
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Date Officer
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64 SERVICES"A REPUBLIC CITY OF CARMEL FIRE DEPT Invoice
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
• 08/11 Payment-Thank You 235638 -$53.00
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date August 26;-2014 Training Facility 510 3rd Ave SW (1_1)CSA 002792
Invoice Number 0761-002157365 Carmel,IN
Previous Balance $53.00
Payments/Adjustments. -$53.00 1-Front Load(2 Yd) Scheduled Service (S1) .
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $53.00 08/25 Basic Service 09/01/14-09/30/14 $53.00 $53.00
Current Invoice Charges $53.00
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t0 get started. . Please see reverse side for terms and conditions.
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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.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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4.16 SERVICES CITY OF CARMEL FIRE DEPT Invoice
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 3
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
08/11 _Payment-Thank You 235638 -$429.99
Account Number 3-0761-0034703 Current Invoice Charges
Invoice Date August 25,2014 Fire Station 41 2 Civic Sq (1_1)CSA 002757
Invoice Number 0761-002157376 Carmel,IN
Previous Balance $429.99
Payments/Adjustments -$429.99 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $390.99 08/25 Basic Service 09/01/14-09/30/14 $158.00 $158.00
Fire Station 42 3610 W 106th St (L2)CSA 002758
Carmel,IN
1-Recycling Cart(96 Gallon) Scheduled Service (S2) Comingled
Date Description Reference Quantity Unit Price Amount
$390.99 07/28 Container Delivery Del 1.0000 $12.00 $12.00
Receipt Number 70356 _
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Due By: 09/14/14 1 -Front Load(2 Yd) Scheduled Service (S3)
co 0eFma . Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/14-09/30/14 $67.03 $67.03
W Customer Service (317)917-7300 Fire Station 43 3242 E 106th St (L3)CSA 002759
Carmel,IN
`a 1-Front Load(2 Yd) Scheduled Service (S1)
z Date Description Reference Quantity Unit Price Amount
z 08/25 Basic Service 09/01/14-09/30114 - $42.00 $42.00
Z Effective 4/16/2012:SERVICE INTERRUPTION -
z POLICY CHANGE All accounts with a balance over 60 Fire Station 44 5032 E 131st St (1-4)CSA 002760
zdays will experience a service interruption.unless prior Carmel,IN
z arrangements are made.
z 1-.Front Load(4 Yd) Scheduled Service (S3)
z Date Description Reference Quantity Unit Price Amount
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AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
1 Visit republiconline.com touch of a button.Visit republiconline.com to get started.
t0 net started. . 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.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 noticenotapply_of termination and the end of the current billing cycle. This provision will nopply 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
CITY OF CARMEL FIRE DEPT Republic Services #761
qfRwAREPUBLIC Account Number 3-0761-0034703 832 Langsdale Ave
SERVICES Invoice Date August 25,2014 Indianapolis IN.46202-115050
Invoice Number 0761-002157376
Current Invoice Charges
Carmel,IN
1-Front Load(3 Yd) Scheduled Service (S5)
Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/14-09/30/14 $47.00 $47.00
Current Invoice Charges $390.99
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$443.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0761-002157376 43-501.01 $390.99 1 hereby certify that the attached invoice(s), or
1120 0761-002157365 43-501.01 $53.00 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
SEP - 8 2014
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))
0761-002157376 $390.99
0761-002157365 $53.00
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
120
Clerk-Treasurer
REPUBLIC CITY OF CARMEL Invoice
404 SERVICES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Acc
•unt 08/22 Payment-Thank You 236008 -$33.40 Summary
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date August 25,2014 Communications Department 31 1st Ave NW (L1)CSA 002772
Invoice Number 0761-002157378 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 Quantity Unit Price Amount
Current Invoice Charges $33.40 08/25 Basic Service 09/01/14-09/30/14 $33.40 $33.40
Current Invoice Charges $33.40
AmountPay This
$33°40
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o Visit republiconline.com touch of a button.Visit republiconline.com to get started.
t0 ciet started. . Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034749 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
0
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0000 D000-36
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$33.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
EE
/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 1 0761-0021573781 43-501.01 1 $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
Friday, September 05, 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))
08/25/14 0761-002157378 $33.40
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
�R2,rREPUBLIC
SERVICES CITY OF CARMEL Invoice
fy
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-116050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
08/22 Payment-Thank You 236008 -$125.69
Ems '11IN
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date August 25,2014 City Hall-1 Civic Sq (1-1)CSA 002763
Invoice Number 0761-002157377 Carmel,IN
Previous Balance $125.69
Payments/Adjustments -$125.69 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $125.69 08/25 Basic Service 09/01/14-09/30/14 $125.69 $125.69
Current Invoice Charges $125.69
$125.69
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on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
Visit republiconline.com touch of a button.Visit republiconline.om tog t started.
t0 net started. . Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034742 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
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 0761-0021573771 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
Monday, September 08, 2014
5
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
I
Date Number (or note attached invoice(s)or bill(s))
08/25/14 0761-002157377 $125.69
I
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