Loading...
241129 1 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAI1WECK AMOUNT: $*****1,856.60* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 241129 LOUISVILLE KY 40290-1099 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 2298612 37.50 0761-002298612 1110 4350101 2298621 165.00 0761-002298621 1120 4350101 2298622 363.18 0761-002298622 1115 4350101 2298624 43.90 0761-002298624 2201 4350100 2298625 333.40 0761-002298625 601 5023990 2299271 80.18 0761-002299271 601 5023990 2299275 71.00 0761-002299275 601 5023990 2299340 116.39 0761-002299340 651 5023990 2303888 646.05 0761-002303888 FIndianapolis UBLIC CES CITY OF CARMEL Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 6202-115050 the App Store or Google Play. Payments/Adjustments Adivision of REPUBLIC SERVICES Date Description Reference Amount Account Summary 12/22 Payment-Thank You 240423. -$43.90 Account Number 3-0761-0034749 Current Invoice Charges Invoice Date December 25,2014 Communications Department 31 1st Ave NW (1-1)CSA 002772 Invoice Number 0761-002298624 Cantel,IN Previous Balance . $43.90 PaymentslAdjustments'' -$43:90 1-Front Load(4 Yd) Scheduled Service (S4) Unpaid Balance On Date Description Reference Quantity Unit Price Amount Current Invoice Charges $43.90 12/25 Basic Service 01/01/15-01/31/15 $43.90 $43.90 Current Invoice Charges $43.90 Pay This Ai-nount FD 0 r N $ 3y: ©11141150r Service (317)917-7300 0 Ln V O 4 V N Z Z Important • • Z Z Effective 4/1612012: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. Z Z Z Z ,.. _O O O _A W f0 CURRENT ,. . 30 DAYS BQ gAYS 80+PAYS 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 Visit republiconline.corrt 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: 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. _A A O 0000 000986 VOUCHER NO. WARRANT NO. Republic Services ALLOWED 20 IN SUM OF$ P.O. Box 9001099 Louisville, KY 40290-1099 , $43.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 1 0761-0022986241 43-501.01 1 $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 Thursday, January 08, 2015 irector 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 j 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)) 12/31/14 0761-002298624 $43.90 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 20Clerk-Treasurer �R�REPUBLIC CITY OF CARMEL STREET DEPT Invoice ft►� 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 REPU13LIC SERVICES Date Description Reference Amount Account 12/15 Payment-Thank You 240162 -$171.40 Current Invoice Charges Account Number 3-0761-0034751 Invoice Date December 25,2014 Street Department 3400 W 131st St (L1)CSA 002764 Invoice Number 0761-002298625 Carmel,IN Previous Balance $171.40 Payments/Adjustments -$171.40 2-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $333.40 12/18 Non-Scheduled Service Amy 2.0000 $61.00 $122.00 Receipt Number 50431 12/22 Extra Yardage 1.0000 $40.00 $40.00 12/25 Basic Service 01/01/15-01/31/15 $171.40 $171.40 AmountPay This Current Invoice Charges $333.40 $333.40 r N Due 3y: 01/14/15 w Customer Service (317)917-7300 0 m 0 0 m Go N ZImportant • • Z Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z Z Z . . Z 0 o_ 0 0 A_ A CURRENT 30 DA1fS s•60"DAYS 90+DAYS- Manage AYS Manage your account online 24/7, 333.40 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 N Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. I . 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.electronicpavments.org and click on the Check Conversiorntab. 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. A_ A N 0000 000986 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IV IN SUM OF$ PO Box 9001 099 Louisville, KY 40290-1099 $333.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 10761-002298625 43-501.00 $333.40 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 da 12015. v Street Commissioner Title Cost distribution ledger classification if e 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)) 12/31/14 0761-002298625 $333.40 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 qfb-A SERVICES REPUBLIC CITY OF CARMEL FIRE DEPT Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 3 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 12/04 Payment-Thank You 239352 -$468.88 Account12/15 Payment-Thank You 240162 -$363.18 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date December 25,2014 i Invoice Number 0761-002298622 Fire Station 41 2 Civic Sq (1-1)CSA 002757 Previous Balance $832.06 Carmel,IN Payments/Adjustments -$832.06 Unpaid Balance $0.00 1-Front Load(8 Yd) Scheduled Service (S1) Current Invoice Charges $363.18 Date Description Reference Quantity Unit Price Amount 12/25 Basic Service 01/01/15-01/31/15 $162.83 $162.83 Fire Station 42 3610 W 106th St (11-2)CSA 002758 Carmel,IN • 1-Front Load(2 Yd) Scheduled Service (S3) $363.18 Date Description Reference Quantity Unit Price Amount 12/25 Basic Service 01/01/15-01/31/15. $60.00 $60.00 N Due By: 01/14/15 Fire Station 43 3242 E 106th St (L3)CSA 002759 Carmel,IN m 1-Front Load(2 Yd) Scheduled Service (S1) G Customer Service (317)917-7300 C) Date Description Reference Quantity Unit Price Amount 12/25 Basic Service 01/01/15-01/31/15 $37.50 $37.50 v Fire Station 44 5032E 131st St (L4)CSA 002760 zCarmel,IN z • • • • z Effective 4/16/2012:SERVICE INTERRUPTION 1-Front Load(4 Yd) Scheduled Service (S3) 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 12/25 Basic Service 01/01/15-01/31/15 $60.00 $60.00 7 arrangements are made. z Fire Station 46 540 W 136th St (L6)CSA 002762 z Carmel,IN z z 0 1-Front Load(3 Yd) Scheduled Service (S5) 0 0 N O O A N W 1 `..CURRENT . XDAYS ..a... c :60;'DAYS, : .v: o Manage your account online 24/7, 363.18 0.00 0.00 0.00 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 1 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 3 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 0 A N W N 0000 000987 Page 3 of 3 CITY OF CARMEL FIRE DEPT Republic Services #761 A;R"A REPUBLIC Account Number 3-0761-0034703 832 Langsdale Ave 11►� SERVICES Invoice Date December 25,2014 Indianapolis IN 46202-115050 Invoice Number 0761-002298622 Current Invoice Charges Date Description Reference Quantity Unit Price Amount 12/25 Basic Service 01/01/15-01/31/15 $42.85 $42.85 Current Invoice Charges $363.18 r - N D D U! v m 0 0 O w V co zZ Z Z Z Z Z Z Z Z Z Z O 0 N O O N O O a N co W O W O W A A 44 SERVICES CITY OF CARMEL FIRE DEPT Invoice If►� SERVICES 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 A division of REPUBLIC SERVICES Date Description Reference Amount 12/04 Payment-Thank You 239352 -$70.44 Account 12/15 Payment-Thank You 240162 -$37.50 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date December 25,2014 Invoice Number 0761-002296612 Training Facility 510 3rd Ave SW (L1)CSA 002792 Previous Balance $107.94 Carmel,IN Payments/Adjustments -$107.94 Uripaid:Balance - $0.00 1-Front Load(2 Yd) Scheduled Service (S1) Current Invoice Charges $37.50 Date Description Reference Quantity Unit Price Amount 12/25 Basic Service 01/01/15-01/31/15 $37.50 $37.50 Current Invoice Charges $37.50 AmountPay This $37.50 r N IJuC By. 01/14/15 Contact Information Customer Service (317)917-7300 0 Z V O N V N Z Z Important • • Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 C?_ 0 0 A (O DAYS 90+-DAYS . . Manage your account online 24/7, 37.50 0.00 0.00 0.00 Ln 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 3-0761-0034441 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`electronicpavments.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. _A N O 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 0761-002298612 43-501.01 $37.50 1 hereby certify that the attached invoice(s), or 1120 0761-002298622 43-501.01 $363.18 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 JAN Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7 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)) 0761-002298612 $37.50 0761-002298622 $363.18 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 , 20 Clerk-Treasurer F REPUBLICCITY OF CARMEL POLICE Invoice SERVICES ngsdale Ave Managing your account is now easier thanever with the My Resource App.Free download on Page 1 of 2 polis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 12/15 Payment-Thank You 240162 -$165.00 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date December 25,2014 Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA 002755 Invoice Number 0761-002298621 Carmel,IN Previous Balance $165.00 Payments/Adjustments -$165.00 1-Front Load(8 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $165.00 12/25 Basic Service 01/01A5-01/31/15 $82.50 $82.50 Police Headquarters 3 Civic Sq (1-2)CSA 002756 Carmel,IN 1-Front Load(8 Yd) Scheduled Service (S1) Pay This Amount Date Description Reference Quantity Unit Price Amount $165.00 12/25 Basic Service 01/01/15-01/31/15 $82.50 $82.50 Current Invoice Charges $165.00 li Dae By: 01/14/15 Contact Information w Customer Service (317)917-7300 CnO V O O N N Z Z Important • • Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z O O_ O O A_ W fIl ....'CURRENT . $0.DAYS 80+,p4YS Manage your account online 24/7, 165.00 0.00 0.00 0.00 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit repubiicon Iine.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check,transaction: When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpavments.ora and click on the Check Conversion tab. If service is canceled during a billing cycle,the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. W 0000 000986 VOUCHER NO. WARRANT NO. _ ALLOWED 20 Republic Services#761 IN SUM OF$ P.O. Box 9001099 Louisville, KY 40290-1099 $165.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 0761-002298621 I 43-501.01 I $165.00 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, J nuary 07, 2015 �Z 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)) 01/06/15 0761-002298621 monthly payment $165.00 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 4REPUBLIC CARMEL UTILITIES Invoice 4!031 SERVICES 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments 'A division of REPUBLIC SERVICES 17— Date Description Reference Amount Account 12/15 Payment-Thank You 240162 -$116.39 Account Number Summary 3-0761-0062694 Current Invoice Charges Invoice Date December 25,2014 Water Plant 1 4915 E 106th St (L1)CSA 5387 Invoice Number 0761-002299340 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 12/25 Basic Service 01/01/15-01/31/15 $116.39 $116.39 Current Invoice Charges $116.39 $116.39 r N X! Cue.By: 01/14/15 - w Customer Service (317)917-7300 0 ut V W W W N Z Z Important • • Z Z Effective 411 612 01 2:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z Z Z .. - Z 0 0 0 in W V CURRENT 30 DAMS '; 60 DAYS 90+BAYS -: € Manage your account online 24/7, 116.39 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 Visit republicon 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 3-0761-0062694 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.electronicl)avments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to:a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to,this accountor 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. w V N 0000 000986 Fl.dianapolis IIBLICCITY OF CARMEL UTILITIES Invoice VICES e Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202415050 the App Store or Google Play. Payments/Adjustments A clivi�ion of REPUBLIC SERVICES Date Description Reference Amount 12/15 Payment-Thank You 240162 -$80.18 AccountAccount Number 1 3-0761-0059974 Current Invoice Charges Invoice Date December 25,2014 City Of Carmel Utilities 5484 E 126th St (1-1)CSA 2753 Invoice Number 0761-002299271 Carmel,IN Previous Balance $80.18 Payment`s)Adjustmen4s X80.18 1-Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $80.18 12/25 Basic Service 01/01/15-01/31/15 $80.18 $80.18 Current Invoice Charges $80.18 AmountPay This $80.18 r N Due BY: 01x4/16 Contact Information w Customer Service (317)917-7300 0 En V r0 N Z Important • • 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 0 o - N A w CURRENT 30 DAMS 'DA Manage Manage your account online 24/7, 80.18 0.00 0.00 0.00 V 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. 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.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 66 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 A A I 0000 OOD986 i FIndianapolis UBLIC CITY OF CARMEL UTILITIES Invoice VICES ve Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 6202-115050 the App Store orGoogle Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Acc 12/15 Payment-Thank You 240162 -$71.00 • Account Number 3-0761-0060187 Current Invoice Charges Invoice Date December 25,2014 Water District Plant 3450 W 131st St (L1)CSA 2752 Invoice Number 0761-002299275 Carmel,IN Previous Balance- $71.00 Piyments/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 12/25 Basic Service 01/01A5-01/31/15 $71.00 $71.00 Current Invoice Charges $71.00 $71.00 r N g Due By: 01/14/16 (a Customer Service (317)917-7300 0 V NO) W N Z IIIII • • • • Z Z Z Effective 4/1612012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z Z Z Z 0 0 M N CURRENT.. ;! :30 DAYS. . . ,r r;BO DAYS .. "90+DAYS. < •" Manage your account online 24/7, 71.00 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 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 3-0761-0060187 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.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 N N 0000 000986 VOUCHER# 142686 WARRANT# ALLOWED 358593 IN SUM OF $ REPUBLIC SERVICES#761 PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I 1 I Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 2299340 01-6360-03 0 $116.39 Oe' Voucher Total acp�.�� 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 1/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/2015 2299340 . $116.39 I herebycertify that the attached invoice(s),fy or bill(s) is (are) true and. correct and I have audited same in accordance with IC 5-11-10-1.6 117115' - Date Officer REPUBLIC CARMEL WASTWATER UTILITY Invoice t!►2� 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 12/04 Payment-Thank You 239352 -$1,388.70 Account 12/22 Payment-Thank You 240423 -$646.05 Account Number 3-0761-1410955 Invoice Date December 26,2014 Current Invoice Charges Invoice Number 0761-002303888 Carmel Utilities 9609 Hazel Dell Pkwy (L1) Previous Balance $2,034.75 Carmel,IN Payments/Adjustments -$2,034.75 Unpaid Balance $0.00 14-Front Load(2 Yd) Scheduled Service (S1) tity Current Invoice charges $646.05 Date Description Reference QuanUnit Price Amount 12/25 Basic Service 01/01/15-01/31/15 $646.05 $646.05 Current Invoice Charges $646.05 AmountPay Thi's $646,05 r N Due-By: 01/14/15 v, o • • • X X Customer Service (317)917-7300 0 T w w N Z Z Important • • Z Z Effective 4/1612012:SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior Z arrangements are made. Z Z .. .. - - Z Z - Z 0 0 N W V w. CURRENT 30 DAYS 80 BAYS 80+HAYS... :i Manage your account online 24/7, 646.05 0.00 0.00 0.00 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 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.