HomeMy WebLinkAbout240162 12/09/2014 9,�/ .;• CITY OF CARMEL, INDIANA VENDOR: 358593
I; ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIOHECK AMOUNT: S*****1,404.75*
LOUISVILLE CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 240162
M��oN�, LOUISVILLE KY 40290-1099 CHECK DATE: 12/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2260807 37.50 TRASH COLLECTION
1110 4350101 2260817 165.00 TRASH COLLECTION
1120 4350101 2260818 363.18 TRASH COLLECTION
1205 4350101 2260819 140.33 TRASH COLLECTION
2201 4350100 2260821 171.40 BUILDING REPAIRS & MA
601 5023990 2261476 80.18 OTHER EXPENSES
601 5023990 2261480 71.00 OTHER EXPENSES
601 5023990 2261549 116.39 OTHER EXPENSES
651 5023990 2266148 259.77 OTHER EXPENSES
.CPREPUBLIC CITY OF CARMEL STREET DEPT Invoice
b-14 SERVICES
832 Langsdale Ave' Managing your account is now easier than ever with the My Resource App.Free download on Pagel o1`2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
i A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary 11/15 Payment-Thank You 239099 -$238.63
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date November 25,2014 Street Department 3400 W 131st St (L1)CSA 002764
Invoice,Number 0761-002260821 Carmel,IN
Previous Balance $238.63
Payments/Adjustments -$238.63 2-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $171.40 11/25 Basic Service 12/01/14-12/31/14 $171.40 $171.40
Current Invoice Charges $171.40
$171.40 --- - -- .
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gDue By: 12/15/14
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Z Effective 4/16/2012:SERVICE INTERRUPTION
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9) Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL STREET DEPT 3-0761-0034751 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
0
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
PO Box 9001099
Louisville, KY 40290-1099
$171.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0761-002260821 43-501.00 $171.40 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
U" Frid 4
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))
11/25/14 0761-002260821 $171.40
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
V "AREPUBLIC CITY OF CARMEL POLICE 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
A division of REPUBLIC SERVICES
Date Description Reference Amount
'Account Su.mmary
11/15 Payment-Thank You 239099 -$215.98
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date November26,2014 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002260817 Carmel,IN
Previous Balance $215.98
Payments/Adjustments -$215.98 1 -Front Load(8 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $165.00 11/25 Basic Service 12/01/14-12/31/14 $82.50 $82.50
Police Headquarters 3 Civic Sq (11-2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
AmountPay This Date Description Reference Quantity Unit Price Amount
$165.00 11/25 Basic Service 12/01/14-12/31/14 $82.50 $82.50
N Current Invoice Charges $165.00
g Due By: 12/15/14
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Z Effective 4116/2012:SERVICE INTERRUPTION
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165.00 0.00 0.00 0.00
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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
9) 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.
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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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761 +
IN SUM OF $
P.O. Box 9001099
Louisville, KY 40290-1099
I
$165.00
ON ACCOUNT OF APPROPRIATION FOR.
Carmel Police Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 0761002260817 43-501.01 $165.00
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
j
which charge is made were ordered and
received except
i
i
Friday, December 05, 2014
I�
Chief of Police
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))
11/25/14 0761002260817 Trash Collection $165.00
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
, 20
Clerk-Treasurer
REPUBLICSERVICES CITY OF CARMEL Invoice
632 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
•
11/15 Payment-Thank You 239099 -$156.62
Account Number 3 0761-0034742 Current Invoice Charges
Invoice Date November 25,2014 City Hall 1 Civic Sq (L1)CSA 002763
Invoice Number 0761-002260819 Carmel,IN
Previous Balance $156.62
Payments/Adjustments -$156.62 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $140.33 11/25 Basic Service 12/01/14-12/31/14 $140.33 $140.33
Current Invoice Charges $140.33
$140.33
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Due By: 12/15/14
co Contact • •
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z Important Information
ZEffective 4/16/2012:SERVICE INTERRUPTION Submitted To
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z DECO 8 2014
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Clerk Treasurer
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o Manage your account online 24/7, 140.33 0.00 0.00 0.00
a 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.com to get started.
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.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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0000 000986
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
PO Box 9001.099
Louisville,-KY-40290-1099"
-$140.33
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205
-1'07 61-0022608191 43-501.01 1 $140.33 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
I
j which charge is made were ordered and
received except
Monday, December 08, 2014
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by.State Board of Accounts City,Form No:2.01,(Rev.1995)
_.ACCOUNTS PAYABLENOUCHER
C TYC
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)oe bill(s))
11/25/14 0761-002260819_. $140.33
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
Fl.dianapolis
P VICES CITY OF CARMEL FIRE DEPT Invoice
ERVICES
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.
Current Invoice Charges
A division of REPUBLIC SERVICES Fire Station 41 2 Civic Sq (1-1)CSA 002757
Carmel,IN
Account Summary 1-Front Load(8 Yd) Scheduled Service (S1)
Account Number 3-0761-0034703 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2014 11/25 Basic Service 12/01/14-12/31/14 $162.83 $162:83
Invoice:Number' 0761.002260818 Fire Station 42 3610 W 106th St (L2)CSA 002758
Previous Balance $468.88 Carmel,IN
Payments/Adjustments $0.00
Unpaid Balance $468.88 1-Front Load(2 Yd) Scheduled Service (S3)
Current Invoice Charges $363.18 Date Description Reference Quantity Unit Price Amount
11/25 Basic Service 12/01/14-12/31/14 $60.00 $60.00
Fire Station 43 3242 E 106th St (1-3)CSA 002759
Carmel,IN
AmountPay This 1-Front Load(2 Yd) Scheduled Service (S1)
$832. 6 Date Description Reference QuantityUnit Price Amount
11/25 Basic Service 12/01/14-12/31/14 $37.50 $37.50
Due By: 12/15/14 Fire Station 44 5032 E 131st St (L4)CSA 002760
gCarmel,IN
vContact Information
1-Front Load(4 Yd) Scheduled Service (S3)
C Customer Service (317)917-7300
o Date Description Reference Quantity Unit Price Amount
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11/25 Basic Service 12/01114-12/31/14 $60.00 $60.00
Fire Station 46 540 W 136th St (Ls)CSA 002762
z Carmel,IN
z • • • •
z I 1-Front Load(3 Yd) Scheduled Service (S5)
z Effective 4/16/2012:SERVICE INTERRUPTION
z POLICY CHANGE All accounts with a balance over 60 Date Description Reference Quantity Unit Price Amount
z days will experience a service interruption unless prior 11/25 Basic Service 12/01/14-12131/14 $42.85 $42.85
z arrangements are made.
z Current Invoice Charges $363.18
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Past Due Balance $468.88
W 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.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
9 9 Y P P Y ,
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 icpavments.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 000986
Fl.dianapolis
UBLICCITY OF CARMEL FIRE DEPT Invoice
ERVICESAveManaging your account is now easier than ever with the My Resource App.Free download on Page 1of2
46202-115050 the App Store or Google Play.
Current Invoice Charges
A division of REPUBLIC SERVICES Training Facility 510 3rd Ave SW (1-1)CSA 002792
Carmel,IN
Account1-Front Load(2 Yd) Scheduled Service (S1)
Account Number 3-0761-0034441 Date Description Reference Quantity Unit Price Amount
InvoiceDate.. .. November 25;2074 11/25 Basic Service 12/01/14-12/31/14 $37.50 $37.50
Invoice.Number 0761-002260807 Current Invoice Charges $37.50
Previous Balance $70.44
Payments/Adjustments $0.00
Unpaid Balance $70.44
Current Invoice Charges $37.50
AmountPay This
FD
7.94
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By: 12/15/14
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P.
Visit republiconline.com touch of a button.Visit republiconline.com to get started.
1 to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL FIRE DEPT 3-0761-0034441 . Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.orA and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
0
0
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$400.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0761-002260818 43-501.01 $363.18 1 hereby certify that the attached invoice(s), or
1120 0761-002260807 43-501.01 $37.50 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
DEC ` 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))
0761-002260818 $363.18
0761-002260807 $37.50
III
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
UBLIC CITY OF CARMEL UTILITIES Invoice
RVICES
[I'n7di.napolis
Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
46202-715050 the App Storeor Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES Date Description Reference Amount
Account Summary 11/15 Payment-Thank You 239099 -$80.18
Account Number- 3-0761-0059974 Current Invoice Charges_
Invoice DateNovember 25,2014 City Of Carmel Utilities 5484E 126th St (L1)CSA 2753
Invoice Number _ 0761-002261476 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 QuantityUnit Price Amount
Current Invoice Charges $80.18 11/25 Basic Service 12/01/14-12/31/14 $80.18 $80.18
Current Invoice Charges $80.18
AmountPay This
$80.18
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Due By: 12/15/14
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pon 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 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 ic a ments.or and click
q V (1
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 willbe 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
0
0000 000986
Fl.dianapolis
UBLIC CARMEL UTILITIES Invoice
ERVICESAve Managing your account is now easier than ever with the My Resource App.Free download onPage 1 of 2
46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 11/15 Payment-Thank You 239099 -$116.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date _ November 25,2014 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002261549 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 11/25 Basic Service 12/01/14-12/31/14 $116.39 $116.39
Current Invoice Charges $116.39
AmountPay This
$116.39
Due By: 12/15/14
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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.
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 notw
receive your check back from your financial institution. For further information visit: ww.electronicl)ayments.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 biliing 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
REPUBLIC
SERVICES CITY OF 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
Date Description Reference Amount
•
11/15 Payment-Thank You 239099 -$71.00
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date_._" November 25,2014 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002261480 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 11/25 Basic Service 12/01/14-12/31/14 $71.00 $71.00
Current Invoice Charges $71.00
$71.00
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x Due By: 12/15/14
Contact Information
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Z Important • •
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Z Effective 4116/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
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to get started. . Please see reverse side for terms and conditions.
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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.
0
03
0000 000986
i
VOUCHER # 142431 WARRANT# ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
358593 IN SUM OF $ CITY OF CARMEL
REPUBLIC SERVICES #761
PO BOX 9001099 An invoice or bill to be properly itemized must show, kind of service, where
LOUISVILLE, KY 40290-1099 } performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
Carmel Water Utility
358593
ON ACCOUNT OF APPROPRIATION FOR REPUBLIC SERVICES#761 Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 12/4/2014
t
' Board members '
I
Invoice Invoice Description
PO# INV# ACCT# AMOUNT i Audit Trail Code
f Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2014 2261476 $80.18
2261476 01-6360-03 $80.18 I
i
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Voucher Total $80.18 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
t distribution ledger classification if
paid under vehicle highway fund
Date Officer
VOUCHER # 142431 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
2261476 01-6360-03 $80.18 I
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G- 3(a � � �t•��
Voucher Total $80.18
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 12/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2014 2261476 $80.18
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
J
As//y'
Date Officer
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.
Current Invoice Charges
Carmel Utilities 901 N Rangeline Rd (1-1)
Carmel,IN
• 1-Front Load(8 Yd) Scheduled Service (S1)
Account Number 3-0761-1410954 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2014 11/25 Basic Service 12/01/14-12/31/14 $185.47 $185.47
Invoice Number 0761-002266148 1-Front Load(2 Yd) Scheduled Service (S2)
Previous Balance $259.77 Date Description Reference Quantity Unit Price Amount
Payments/Adjustments $0.00 11/25 Basic Service 12/01/14-12/31/14 $74.30 $74.30
Unpaid Balance $259.77
Current Invoice Charges $259.77 Current Invoice Charges $259.77
$519.54
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gDue By: 12/15/14
0
0
C Customer Service (317)917-7300
0
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z • • • •
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 arrangements are made.
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":CURRENT 8Q't?AYS 8Q!DAYS, ' ". .• . .;90+;DAYS
Manage your account online 24/7, 259.77 259.77 0.00 0.00
C), Past Due Balance $259.77
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
Visit repubiicon line.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.
0
CD
0000 000986
VOUCHER # 146195 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
07610022661 01-736H-08 $259.77
it
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 t• �e properly itemized must sh•w, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
I
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 12/4/2014
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
12/4/2014 0761002266' $259.77
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
/
Date Officer