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HomeMy WebLinkAbout237955 10/08/14 R ,,; �• CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIApAiECK AMOUNT: $-•'*"1,817.61 x4; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 237955 LOUISVILLE KY 40290-1099 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 307610034441 53.00 TRASH COLLECTION 1120 4350101 307610034703 378.99 TRASH COLLECTION 1115 4350101 307610034749 33.40 TRASH COLLECTION 2201 4235000 307610034751 191.52 BUILDING MATERIAL 1091 4350101 307610036974 750.93 TRASH COLLECTION 1125 4350101 307611410948 150.00 TRASH COLLECTION 651 5023990 307611410954 259.77 OTHER EXPENSES �R�REPUBLIC CITY OF CARMEL STREET DEPT Invoice 44 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 Account 09/15 Payment-Thank You 237002 -$191.52 Account Number 3-0761-0034751 Current Invoice Charges Invoice Date September 25,2014 Street Department 3400 W 131st St (1_1)CSA 002764 Invoice Number 0761-002193477 Carmel,IN Previous Balance $191.52 Payments/Adjustments _$191.52 2-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.013 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $191.52 09/25 Basic Service 10/01/14-10/31/14 $191.52 $191.52 Current Invoice Charges $191.52 AmountPay This $191.52 r Due By: 10/15/14 Contact Information 0 Customer Service (317)917-7300 0 m W N fD Z Z • • • • ZYour next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice - Z please contact us. 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 0 o_ 0 0 m 0 m CURRENT 30 DAYS 60:=YS 90+DAYS:.; Manage your account online 24/7, 191.52 0.00 0.00 0.00 N on an device with M Resource. a y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. 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.electron icpayments.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 N 0000 000986 VOUCHER NO. WARRANT NO. Republic Services ALLOWED 20 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#IrlTLE AMOUNT Board Members 2201 10761-002193477 I 42-350.001 $191.52 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 ijY4�2014 `'UNet Commissioner 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)) 09/25/14 0761-002193477 $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 FI.idianapolis UBLIC CITY OF CARMEL Invoice RVICES Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account 09/15 Payment-Thank You 237002 -$33.40 Account Number` 3-0761-0034749 Current Invoice Charges Invoice Date September 26,2014 Communications Department 31 1st Ave NW (1-1)CSA 002772 Invoice Number 0761-002193476 Carmel,IN Previous Balance $33.40 Payments/Adjustments -$33A0 1-Front Load(4 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $33.40 09/25 Basic Service 10/01/14-10/31/14 $33.40 $33.40 Current Invoice Charges $33.40 AmountPay This $33.40 r Due By: 10/15/14 rnContact Information 0 Customer Service (317)917-7300 0 m m N Qo Z Z Important • • Z Z Z Your next Invoice may reflect a rate adjustment,if you Zhave any questions after receiving your next invoice Z please contact us. Z Effective 411 i5/2012: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 O O O O (O O ":CURRENT= -l'4W DAYS 60'DAY.81/7 1 33.40 0.00 0.00 0.00 Manage your account online 21 N on an device with M Resource. a y y A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. t0 aet 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.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 0000 000986 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 PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 1115 1 0761-0021934761 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, October 03, 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)) 09/25/14 1 0761-0021934761 1 $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 X44 RE SERVICES 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 SERVICES Date Description Reference Amount 09/15 Payment-Thank You 237002 -$259.77 AccountAccount Number 3-0761-1410954 Current Invoice Charges Invoice Date September 25,2014 Carmel Utilities 901 N Rangeline Rd (1-1) Invoice Number 0761-002198804 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 09/25 Basic Service 10/01/14-10/31/14 $185.47 $185.47 1-Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 09/25 Basic Service 10/01/14-10/31/14 $74.30 $74.30 AmountPay This Current Invoice Charges $259.77 $259.77 r Due By: 10/15/14 0) Contact Information 0 --1 Customer Service (317)917-7300 0 m A W Q) Z Z Important • • Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Zarrangements are made. Z Z Z Z Z 0 o_ C, 0 coN 4 V cn .::CURRENT 3D DAYS.. .:' 60 DAYS 9Q+DAYS"; . Manage your account online 24/7, 259.77 0.00 0.00 0.00 a on 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 N 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 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. 03N V V W 0000 000986 VOUCHER # 145695 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 01-736H-08 $259.77 j ;�b /--, 95 Voucher Total $259.77 Cost distribution ledger classification if claim paid under vehicle highway fund - I 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 10/3/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2014 0761002198E $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 9+4 SERVICES RWREPUBLIC CARMEL CLAfPARkS 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 09/15 Payment-Thank You 237002 -$750.93 Account 08/27 Inv#.002122543 Dated 07/25/14 -$17.33 AccounYNuinber 3-0761-0036974 For Site 00001 Service Group 01 Invoice Date September 25,2014 Re:Basic Service Invoice Number 0761-002193538 08/27 Inv#002122543 Dated 07/25/14 -$88.96 Previous Balance $875.45 For Site 00001 Service Group 02 ' -.A• h TDI Payments/Adjustments -$875.45 Re:Basic Service Unpaid Balance $0.00 08!27 Inv#002122543 Dated 07/25/14 OCT — 2014 -$7.82 Current Invoice Charges $750.93 For Site 00001 Service Group 03 Re:Basic Service :_ 08/27 Inv#002122543 Dated 07/25/14 -- -$10.41 For Site 00001 Service Group 04 AmountPay This Re:Basic Service F0.93 Current Invoice Charges B : 10/15/14 Monon Center 1235 Central Park Dr E (L1)CSA 6974053112 Y, Carmel,IN Contact • • 1 Front Load(4 Yd) Scheduled Service (S1) Customer service (317)917-7300 Date Description Reference Quantity Unit Price Amount N 09/25 Basic Service 10/01/14-10/31/14 $84.13 $84.13 co m 1-Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount z • • • on 09/25 Basic Service 10/01/14-10/31/14 $569.31 $569.31 z Effective 4/16/2012:SERVICE INTERRUPTION 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only Z POLICY CHANGE All accounts with a balance over 60 Date Description Reference QuantityUnit Price Amount, zZ days will experience a service interruption unless prior 09/25 Recycling Service 10/01/14-10/'31/14 $41.82 $41.82 arrangements are made. Y 9 z 1-Front Load Recycling(8 Yd) Schduled Service (S4) Comingled Z Date Description Reference Quantity Unit Price Amount Z Trash �l�,k�� Z T 09/25 Recycling Service 10/01/14-10/31/14 $55.67 $55.67 C) o {�/�CC O(j�-t( Current Invoice Charges $750.93 o I "` e0g1-4350/0/ rV' GIIRRENT 30 L1AYS 60 DAYS 90+DAYS Manage your account online 24/7, 750.93 0.00 0.00 0.00 Non an device with M Resource. A y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. 1 to get started. . 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.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. V A 0000 000986 FLangsdale PUBLICCARMEL CLAY PARK'S Invoice ERVICESAve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account 09/15 Payment-Thank You 237002 -$150.00 Account Number' 3-0761-1410948 Current Invoice Charges Invoice Date September 25,2014 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711 Invoice Number 0761-002198802 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 QuantityUnit Price Amount Current Invoice Charges $150.00 09/25 Basic Service 10/01/14-10/31/14 $150.00 $150.00 Current Invoice Charges $150.00 $150.00 r Due By: 10/15/14. NO M- 1 . • v X Customer Service (317)917-7300 0 m A Z ZEffective 411612012:SERVICE INTERRUPTION I _ 20�� Z 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 0 0 N 5 �L W V 30':CfAYS 60"DAY,S 80 .:DAYS Manage your account online 24/7, 150.00 0.00 0.00 0.00 aon 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 N 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 PARK'S 3-07.61-1.41:10948 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.electronicl)avments.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. V V N 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 9/25/14 7610021.93538 Trash pickup MCC Oct'14 $ 750.93 9/25/14 761002198802 Dumpster AO Oct'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 IC 5-11-10-1.6 , 20 Clerk-Treasurer I Voucher No. Warrant No. i 358593 Republic Services#761 ' Allowed 20 P.O. Box 9001099 Louisville KY 40290-1099 In Sum of$ $ 900.93 ,• ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center Po#'or I Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT f 1091 p761002193538 4350101 $ 750.93 1 hereby certify that the attached invoice(s), or 1125 761002198802 4350101 $ 150.00 bill(s)is(are)true and correct and that the materials or servicesitemized thereon for which charge is made were ordered and received except i ,1 j 3-Oct 2014 f Signature $ 900.931, Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund FIndianapolis UBLIC CES CITY OF CARMEL FIRE DEPT Invoice Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account 09/15 Payment-Thank You 237002 -$53.00 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date September 25,2014 Training Facility 510 3rd Ave SW (1-1)CSA 002792 Invoice Number 0761-002193463 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 09/25 Basic Service 10/01/14-10/31/14 $53.00 $53.00 Current Invoice Charges $53.00 AmountPay This 1$53.00 r g Due By: 10/15/14 Contact Information 0 X Customer Service (317)917-7300 0 0 v, C) z z Important Information z zYour next Invoice may reflect a rate adjustment,if you z have any questions after receiving your next invoice z please contact us. 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 0 o_ 0 0 C30 N CURRENT.... 30<DAYS. 60 DAYS 90+DAYS:J C, Manage your account online 2417, 53.00 0.00 0.00 0.00 N on an device with M Resource. a y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. 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.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. 0 w 0000 000986 '*'REPUBLIC SERWCES 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 A division of REPUBLIC SERVICES Date Description Reference Amount • 09/15 Payment-Thank You 237002 -$390.99 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date September 25,2014 Fire Station 41 2 Civic Sq (L1)CSA 002757 Invoice Number 0761-002193474 Carmel,IN Previous Balance $390.99 Payments/Adjustments -$390.99 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $378.99 09/25 Basic Service 10/01/14-10/31/14 $158.00 $158.00 Fire Station 42 3610 W 106th St (11-2)CSA 002758 Carmel,IN 1-Front Load(2 Yd) Scheduled Service (S3) ` • Date Description Reference Quantity Unit Price Amount $3Z$.99 09/25 Basic Service 10/01/14-10/31/14 $67.03 $67.03 N Fire Station 43 3242E 106th St (L3)CSA 002759 g Due By: 10/15/14 Carmel,IN o • m . 1-Front Load(2 Yd) Scheduled Service (S1) i Date Description Reference QuantityUnit Price Amount rn Customer Service (317)917-7300 09/25 Basic Service 10/01/14-10/31/14 0 $42.00 $42.00 N Fire Station 44 5032 E 131st St (11-4)CSA 002760 Carmel,IN z . . • • 1-Front Load(4 Yd) Scheduled Service (S3) zDate Description Reference Quantity Unit Price Amount Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice 09/25 Basic Service 10/01/14-10/31/14 $64.96 $64.96 Z please contact us. Z Effective 4/1612012:SERVICE INTERRUPTION Fire Station 46 540 W 136th St (L6)CSA 002762 Z POLICY CHANGE All accounts with a balance over 60 Carmel,IN Z days will experience a service interruption unless prior Zarrangements are made. Z 1-Front Load(3 Yd) Scheduled Service (S5) oDate Description Reference Quantity Unit Price Amount 0 09/25 Basic Service 10/01/14-10/31/14 $47.00 $47.00 Current Invoice Charges $378.99 0 N CURRENT 3D:LIAXS . . s:. . : 60 DAYS Manage your account online 2417, 378.99 0.00 0.00 0.00 device with M Resource. W on any diy AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CITY OF CARMEL FIRE DEPT 3-0761-0034703 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we.use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.or-q and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit cardor money order, unless otherwise required by contract or applicable law. 0 0000 000986 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IN SUM OF$ 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 I 1120 43-501.01 $53.00 1 hereby certify that the attached invoice(s), or 1120 43-501.01 $378.99 bill(s) is (are)true and correct and that the po materials or services itemized thereon for which charge is made were ordered and received except OCT 2014 brw Fire Chief Title Cost distribution ledger classification if 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 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)) 0761-002193463 $53.00 0761-002193474 $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 5-11-10-1.6 120 Clerk-Treasurer