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
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Due By: 10/15/14
Contact Information
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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 -
Z days will experience a service interruption unless prior
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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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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
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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
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Due By: 10/15/14
rnContact Information
0
Customer Service (317)917-7300
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Z Important • •
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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
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":CURRENT= -l'4W DAYS 60'DAY.81/7 1
33.40 0.00 0.00 0.00
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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
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Due By: 10/15/14
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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.
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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
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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
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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
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Z Trash �l�,k��
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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
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Due By: 10/15/14.
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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
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g Due By: 10/15/14
Contact Information
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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