HomeMy WebLinkAbout239099 11/11/14 y ui_C�gM
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $'•'''1,387.82"
CARMEL, INDIANA 46032 Po Box 9001099 CHECK NUMBER: 239099
LOUISVILLE KY 40290-1099 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 07610034751 238.63 BUILDING REPAIRS & MA
601 5023990 07610059974 80.18 OTHER EXPENSES
601 5023990 07610060187 187.39 OTHER EXPENSES
1110 4350101 2227151 215.98 TRASH COLLECTION
1205 4350101 761002227153 156.62 TRASH COLLECTION
1091 4350101 761002227214 142.31 TRASH COLLECTION
1125 4350101 761002228630 216.71 TRASH COLLECTION
1125 4350101 761002232464 150.00 TRASH COLLECTION
9
9 7;RELCCITY OF CARMEL STREET DEPT Invoice
ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES Date Description Reference Amount
10/25 Payment-Thank You 237955 -$191.52
Account
Account Number Summary 3-0761-0034751 Current Invoice Charges
Invoice Date October 25,2014 Street Department 3400 W 131st St (1-1)CSA 002764
Invoice Number 0761-002227155 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 $238.63 10/25 Basic Service 11/01/14-11/30/14 $238.63 $238.63
Current Invoice Charges $238.63
AmountPay This
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38.63
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omer Service (317)917-7300
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to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL STREET DEPT 3-0761-0034751 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electroniepayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
PO Box 9001099
Louisville, KY 40290-1099
$238.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 10761-002227155 I 43-501.001 $238.63 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
Fr tuber 07, 2014
Street Commissioner
Street 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))
10/25/14 0761-002227155 $238.63
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 CITY 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 46202415050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
10/16 Payment-Thank You 238033 -$71.00
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Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date October 25,2014 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002227818 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 10/25 Basic Service 11/01/14-11/30/14 $71.00 $71.00
Current Invoice Charges $71.00
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to get started. . Please see reverse side for terms and conditions.
_CITY OF CARMEL UTILITIES 3-0761-0060187 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.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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6.14 SERVICES CARMEL UTILITIES 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
A division of REPUBLIC SERVICES Date Description Reference Amount
10/16 Payment-Thank You 238033 -$116.39
Account Number ,3-0761-0062694 Current Invoice Charges
Invoice Date October 25,2014 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002227887 Carmel,IN
ES
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 10/25 Basic Service 11/01/14-11/30/14 $116.39 $116.39
Current Invoice Charges $116.39
AmountPay This
$116.39
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to get started. . Please see reverse side for terms and conditions.
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.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.
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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
10/16 Payment-Thank You 238033 -$80.18
Account Number ,3-0761-0059974 Current Invoice Charges
Invoice Date October 25,2014 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753
Invoice Number 0761-002227814 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 10/25 Basic Service 11/01/14-11/30/14 $80.18 $80.18
Current Invoice Charges $80.18
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to 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 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 i cpayments.o rq 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# 142212 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR s
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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2227887 01-6360-03 $116.39
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Voucher Total !a u-7 ,5-7 $7
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 SERVICES#761 Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 11/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2014 2227887 $116.39
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
99 REPUBLIC
SERVICES CITY OF CARMEL 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 462 02-1 1 50 5 0 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
10/25 Payment-Thank You 238291 -$125.69
Account
Account Number Summary 3-0761-0034742 Current Invoice Charges
Invoice Date October 25,2014 City Hall 1 Civic Sq (L1)CSA 002763
Invoice Number 0761-002227163 Carmel,IN
Previous Balance $126.69
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 $156.62 10/25 Basic Service 11/01/14-11/30/14 $156.62 $156.62
Current Invoice Charges $156.62
Pay This
$156.62
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Contact Information
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to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034742 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.orq and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
PO:Box 9001099
Louisville, KY 40290-1099'`
$156.62
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 1 0761-0022271531 •43-501.01 1 $156.62 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, November 10, 2014
e
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)
ACCO-UNTS,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, rateper hour, number of units,
rice per unit, etc. .
_P.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description -,:---,--,Amount
Date Number (or note attached invoice(s)or bill(s))
10/25/14 0761-002227153 156.62
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I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IG 5-11-10-1.6 -
, 20
Clerk-Treasurer
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FIndianapolis
UBLIC- CARMEL CLAY PARKS Invoice
RVICESve Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2
6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
10/25 Payment-Thank You 237955 -$750.93
Account
Account Number 3.0761-0036974 Current Invoice Charges
Invoice Date October 25,2014 Monon Center 1235 Central Park Dr E (L1)CSA 6974053112
Invoice Number 0761-002227214 Carmel,IN
Previous Balance $750.93
Payments/Adjustments -$750.93 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $142.31 10/25 Basic Service 11/01/14-11/30/14 $84.13 $84.13
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
10/25 Rate Adjustment 10/01/14-10/31/14 1.0000 $265.00 -$304.31
AmountPay This
10/25 Basic Service 11/01/14-11/30/14 $265.00 $265.00
1 -Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
$142.31 Date Description Reference QuantityUnit Price Amount
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Due By: 99/14%94 10/25 Recycling Service 11/01/14-11/30/14 $41.82 $41.82
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Contact • • Date Description Reference Quantity Unit Price Amount
Customer Service (317)917-7300 10/25 Recycling Service 11/01/14-11/30/14 $55.67 $55.67
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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.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 bylaw.
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
REPUBLIC �` CARMEL CLAY PARK'S 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 46202-116050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 10/25 Payment-Thank You 237955 -$150.00
Account Number Summary 3-0761-1410948 Current Invoice Charges
Invoice Date October 25,2014 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Invoice Number 0761-002232464 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 10/25 Basic Service 11/01/14-11/30/14 $150.00 $150.00
Current Invoice Charges $150.00
AmountPay This
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to 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 000986
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REPUBLICCARMEL CLAY PARKS Invoice.
SERVICESangsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2
apolis IN 46202-115050 the App Store or Google Play.
Current Invoice Charges
A division of REPUBLIC SERVICES Founders Park 11675 Hazel Dell Pkwy (L1)
Carmel,IN
Account1-Front Load(4 Yd) Scheduled Service (S1)
Account Number 3-0761-0078655 Date Description Reference Quantity Unit Price Amount
Invoice Date October 25,2014 10/14 Container Delivery Bric/Sales 1.0000 $85.00 $85.00
Invoice Number 0761-002228630 Receipt Number 12974
Previous Balance $0.00 10/25 Basic Service 10/09/14-10/31/14 1.0000 $45.00 $34.03
Payments/Adjustments $0.00 10/25 Basic Service 11/01/14-11/30/14 $45.00 " $45.00
Unpaid Balance $0.00 1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Current Invoice Charges $301.71 Date Description Reference Quantity Unit Price Amount
10/14 Container Delivery Bric/Sales 1.0000 $85.00 �Jr85 86
Receipt Number 12980
10/25 Recycling Service 10/09/14-10/31/14 1.0000 $30.00 $22.68
10/25 Recycling Service 11/01/14-11/30/14 $30.00 $30.00
• • Current Invoice Charges $301.71
$301.71
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CARMEL CLAY PARKS 3-0761-0078655 r,- "' 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.oM 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
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
10/25/14 761002227214 Trash pickup MCC Nov'14 $ 142.31
10/25/14 761002232464 Dumpster AO Nov'14 $ 150.00
10/25/14 761002228630 Trash'pickuF-Wlfong Oct,Nov'14 $ 216.71
Total $ 509.02
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.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
i
$ 509.02
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
I
1091 76100222721 4350101 $ 142.31 j 1 hereby certify that the attached invoice(s), or
1125 76100223246 4350101 $ 150.00 �, bill(s)is(are)true and correct and that the
1125 761002228630 4350101 $ 216.71 materials or services itemized thereon for
which charge is made were ordered and
received except
l
I
6-Nov 2014
1
i
Signature
$ 509.02 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
Flnd�ianapolis
UBLIC CITY OF CARMEL POLICE Invoice
RVICES
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6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account Summary 10/16 Payment-Thank You 238033 -$178.64
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date October 25,2014 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002227151 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 $215.98 10/25 Basic Service 11/01/14-11/30/14 $107.99 $107.99
Police Headquarters 3 Civic Sq (L2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
AmountPay This Date Description Reference Quantity Unit Price Amount
$215.98 10/25 Basic Service 11/01/14-11/30/14 $107.99 $107.99
,v Current Invoice Charges $215.98
n Due By: 11114/14
oContact Information
Customer Service (317)917-7300
0
m
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Z
Z
Z Important • •
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 arrangements are made.
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Z
Z
Z
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`n CURRENT r 30.DAYS""*, 6Q•DAYS .. 90+DAYS.
o Manage your account online 2417, 215.98 0.00 0.00 0.00
won any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
o Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to 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.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.
N
ca
N
0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$215.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 0761-002227151 I 43-501.01 I $215.98 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
Wednesday, N vember 05, 2014
611/Z 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))
10/25/14 0761-002227151 monthly payment $215.98
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