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HomeMy WebLinkAbout240423 12/16/14 o�%" �� CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA10HECK AMOUNT: $*****1,685.59* r =a; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 240423 y�«ON�, LOUISVILLE KY 40290-1099 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350101 2260820 43.90 TRASH COLLECTION 1091 4350101 2260881 446.62 TRASH COLLECTION 1125 4350101 2262264 75.00 TRASH COLLECTION 1125 4350101 2266146 150.00 TRASH COLLECTION 651 5023990 2266149 646.05 OTHER EXPENSES 1207 4350101 20010 2269809 51.29 1 YEAR TRASH SERVICE 651 5023990 2270044 272.73 OTHER EXPENSES Ilk -A 41-4 SERVICES CARMEL WASTWATER UTILITY Invoice ff►� 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. Current Invoice Charges Carmel Utilities 9609 Hazel Dell Pkwy (L1) Carmel,IN • ifil14-Front Load(2 Yd) Scheduled Service (S1) Account Number 3-0761-1410955 Date Description Reference Quantity Unit Price Amount Invoice Date November 25,2014 11/25 Basic Service 12/01/14-12/31/14 $646.05 $646.05 Invoice Number 0761-002266149 Current Invoice Charges $646.05 Previous Balance $1,388.70 Payments/Adjustments $0.00 Unpaid Balance $1,388.70 Current Invoice Charges $646.05 $2,034.75 _ N $ Due By: 12/15/14 v C Customer Service (317)917-7300 0 A W 43 W W Z Z 6=0 • • Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z Z days will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 o_ 0 0 0 co m m o> `° +t�URRENT30 HAYS . . < 60 RAYS 90 Manage your account online 2417, 646.05 1 1,388.70 1 0.00 0.00 Past Due Balance $1,388.70 43 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 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 WASTWATER UTILITY 3-0761-1410955 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a'check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a trilling 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 V O 0000 000966 � 4 SERVICES CARMEL UTILITIES WWTP Invoice f�►� SERVICES 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account Summary 07/25 Payment-Thank You 235040 -$272.73 Account Number 3-0761-0058847 Current Invoice Charges Invoice Date November 30,2014 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (1-1)CSA 002915 Invoice Number 0761-002270044 Indianapolis,IN Previous Balance $272.73 Payments/Adjustments -$272.73 1-Rolloff(20 Yd) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $272.73 11/11 Basic Service Jeff 1.0000 $272.73 $272.73 Receipt Number 29824 Current Invoice Charges $272.73 Pay This Amount $272.73 r ' N g Due By: 12/20/14 0 Contact . • i N Customer Service (317)917-7300 0 N Co O (D z Z Z Important Z Z Effective 4116/2012:SERVICE INTERRUPTION Z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior arrangements are made. Z Z Z Z ; Z 0 0 0 0 0 9 N W CURRENT_ ,.. 30:DAYS SO;DAYS 90DAYS . 1 Manage your account online 24/7, 272.76 1 0.00 0.00 0.00 0 on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a m 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 WWTP 3-0761-0058847 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 provisiori 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. CD En N A 0000 000986 VOUCHER # 146204 WARRANT # ALLOWED I 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT I Audit Trail Code 07610022661. 01-7362-05 $646.05 �76`od�a7aoi�f 01 --73(o�.ob a7�,73 I I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts j 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 i 358593 REPUBLIC WASTE SERVICES OF INDIANA I Purchase Order No. PO BOX 9001099 Terms LOUISVILLE, KY 40290-1099 Due Date 12/9/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 12/9/2014 0761002266' $646.05 r 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 /k-- Date Officer REPUBLIC CITY OF CARMEL BROOKSHIRE GOLF Invoice 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. Current Invoice Charges Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (L1)CSA 002765 Carmel,IN 1-Front Load(8 Yd) Scheduled Service (S1) Account Number 3-0761.0035460 Date Description Reference Quantity Unit Price Amount Invoice Date November 30,2014 11/30 Rate Adjustment 11/01/14-11/30/14 1.0000 $105.65 -$118.01 Invoice Number 0761-002269809 11/30 Basic Service 12/01/14-12/31/14 $105.65 $105.65 Previous Balance $399.66 Brookshire Golf Course Pt 12120 Brookshire Pkwy (1-2) Payments/Adjustments $0.00 Carmel,IN Unpaid Balance $399.66 Current Invoice Charges $51.29 2-Portable Unit Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 11/30 Portable Service 11/01/14-11/11/14 $176.00 $63.65 Current Invoice Charges $51.29 Pay This Amount $450:95 r Due By: 12/20/14 co 0 Contact L ro Customer Service (317)917-7300 0 N O O N ZImportant . • Z Z Z Effective 4/16/2012:SERVICE INTERRUPTION z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z arrangements are made. Z Z Z Z 0 C?_ 0 0 0 01 OD 0 A ca CURRENT. . 30 DAYS .. <'fi0`.DAYS 90fi DAYS d' Manage your account online 24/7, 51.2.9- 399:66`- "- 0.00 0.00 Past Due Balance $399.66 0 on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a aN� Visit republiconline.com touch of a button.Visit republiconline.com to get started. to ciet started. . Please see reverse side for terms and conditions. CITY OF CARMEL BROOKSHIRE GOLF 3-0761-0035460 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you,provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpavments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 0 CD CD 0 0000 000986 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services#761 IN SUM OF$ P. O. Box 9001099 Louisville, KY 40290-1099 $51.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 20010 1 3-0761-00354601 43-501.01 1 $51.29 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 Tuesday, December 09, 2014 Director, Brookshire If Club 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 h An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount I Date Number (or note attached invoice(s)or bill(s)) 11/30/14 3-0761-0035460 Trash Remove[ $51.29 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 FIndianapolis PUBLICCITY OF CARMEL 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 Summary 11/10 Payment-Thank You 238916 -$43.90 Account Number 3-0761-0034749 Current Invoice Charges Invoice Date November 25,2014 Communications Department 31 1st Ave NW (L1)CSA 002772 Invoice Number 0761-002260820 Carmel,IN Previous Balance $43.90 Payments/Adjustments $43.90 1-Front Load(4 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $43.90 11/25 Basic Service 12/01/14-12/31/14 $43.90 $43.90 Current Invoice Charges $43.90 AmountPay This $43.90 r— !Dite FBy: 12/15/14- - • v c Customer Service (317)917-7300 0 A N f0 Z Z Important Information Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will Z experience a service interruption unless prior Z arrangements are made. z Z Z Z Z 0 o_ 0 0 0 m 0 N A CtJRR NT =' ._ DAYS BO'DAYS S0+AAYS' p Manage your account online 24/7, 43.90 0.00 0.00 0.00 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 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 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: wMA/.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 N A N 0000 000986 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IN SUM OF$ P.O. Box 9001099 Louisville, KY 40290-1099 $43.90 i ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 1 0761-0022608201 43-501.01 1I hereby certify that the attached invoice(s), or $43.90 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 r5 Friday, December/2014 KJ Director i Title Cost distribution ledger classification if claim paid motor vehicle highway fund v 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 0761-002260820 $43.90 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 X44 RE SERVICES CARMEL CARMEL CLAY PARKS Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments _ A-Le Date Description Reference Amount • 11/15 Payment-Thank Yo DEC ®412914 239099 -$142.31 Account Number 3-0761-0036974 Current Invoice Cha es _ Invoice Date ,,November 25,2014 Monon Center 1235 Centr @ -S3F697405112 Invoice Number, 0761-002260881 Carmel,IN Previous Balance $142.31. Payments/Adjustments -$142.31 1-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $446.62 11/25 Basic Service 12/01/14-12/31/14 $84.13 $84.13 1-Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 11/25 Basic Service 12101/14-12/31/14 $265.00 $265.00 Om 1 • 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only $446.62 Date Description Reference Quantity Unit Price Amount 11/25 Recycling Service 12/01/14-12/31/14 $41.82 $41.82 Due By: 12/15/14 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled Date Description Reference Quantity Unit Price Amount • • • 11/25 Recycling Service 12/01/14-12/31/14 $55.67 $55.67 `co Customer Service (317)917-7300 Current Invoice Charges $446.62 A N_ V Z Z Effective 4/1612012:SERVICE INTERRUPTION n Q1u Z POLICY CHANGE All accounts with a balance over 60 z day6'will experience a service interruption unless prior Z Zarrangements are made. Z bbl --��5®IoI Z Z Z Z 0 0 0 co C13 ca CURRENT . ;30 tJAYS. 130•DAYS SO+'DAYS CDP Manage your account online 2417, 446.62 0.00 0.00 0.00 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. CARMEL CLAY PARKS 3-0761-0036974 s• 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: wwvvr.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 w A 0000 000986 REPUBUC SERVICES CARMEL CLAY PARK'S Invoice �►� 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202415050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account Summary 11/15 Payment-Thank You 239099 -$150.00 Account Number 3-0761-1410948 Current Invoice Charges InvoIceDate7 November 25,2014 Carmel Clay Park's 1411 E 116th S (L1) -tn Irivoice'Number' 0761-002266146 Carmel,IN .Previous Balance '$150.00 Payments/Adjustments -$150.00 2-Front Load(8 Yd) Scheduled S Unpaid Balance $0.00 Date Description Reference antity Unit Price Amount Current Invoice Charges $150.00 11/25 Basic Service 12/01/14-12/31/14 $150.00 $150.00 Current Invoice Charges $150.00 AmountPay This $150.00 r— ro Due By: 12/15/14 co Contact Informati 0 C Customer Service (317)917-7300 0 A 0 bum PSTER AG z 2Effective 4/16/2012:SERVICE INTERRUPTION �^`� ✓`� O 1 Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z arrangements are made. -- -- — - Z Z Z on tion Z 0 o_ 0 0 o co m m m `GtIFZRENT 80 PAYS :.60,BAYS 90+'gAYS Manage your account online 24/7, 150.00 0.00 0.00 0.00 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 9) Visit repu bl icon line.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 3-0761-1410948 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.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. 0 CO A 0000 000986 1 r�iEiR"�,ICES CARMEL CLAY PARKS 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 Descriationc ference Amount • 11/15 Payment-Thank You paF'C�JL @J E14 2 -$216.71 11/11 Invi/002228630 Dated 10/25/ 4 -$85.00 Account Number 3-0761-0078655 For Site 00001 Service Group 1 QEG ®�"`2014 Invoice Date November 25,2014 Re:Container Delivery i i Invoice Number 0761-002262264 _ Previous Balance $301.71 Current Invoice Charges --�- Payments/Adjustments -$301.71 Founders Park 11675 Hazel Dell Pkwy (1-1) Unpaid Balance $0.00 Carmel,IN Current Invoice Charges $75.00 1-Front Load(4 Yd) Scheduled Service (S1) Date Description Reference Quantity Unit Price Amount 11/25 Basic Service 12/01/14-12/31/14 $45.00 $45.00 • 1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only Date Description Reference Quantity Unit Price Amount $75.00 11/25 Recycling Service 12/01/14-12/31/14 — $30.00 $30.00 r n Due By: 12/15/14 Current Invoice Charges $75.00 D C Customer Service (317)917-7300 0 A W W tr Z Z • • • • ZZ hh ',/� Effective 4/1612012:SERVICE INTERRUPTION � �I I �I I rr� (/�)1� l Z POLICY CHANGE All accounts with a balance over 60 �m /CK L V�I FDNC ] I Z days will experience a service interruption unless prior Z arrangements are made. t5ot C) Z Z Z Z 0 0 0 N a1 W BURR NT ': r, .. 3Q'DAYS , ! ti0'DAYS. 80+;DAYS A Manage your account online 24/7, 75.00 0.00 0.00 0.00 ca P on any device with My Resource. A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. t0 get started. . Please see reverse side for terms and conditions. I CARMEL CLAY PARKS 3-0761-0078655 Paag,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. 0 N W A 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 11/25/14 761002260881 Trash pickup MCC Dec'14 $ 446.62 11/25/14 761002266146 Dumpster AO-Dec'14 — - $ 150.00 11/25/14 761002262264 Trash pickup Wilfong Dec'14 $ 75.00 Total $ 671.62 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 f Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 iIn Sum of$ $ 671.62 1 ON ACCOUNT OF APPROPRIATION,FOR 101 General Fund/109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 761002260881 4350101 $ 446.62 1 hereby certify that the attached invoice(s), or 1125 761002266146 4350101 $ 150.00 bill(s) is (are)true and correct and that the 1125 76100226226 4350101 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except I 11-Dec 2014 1 l Signature $ 671.62; Accounts Payable Coordinator Cost distribution ledger classification if �} Title claim paid motor vehicle highway fund I i i I I