242078 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $*****2,765.70*
9, CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 242078
y_TON LOUISVILLE KY 40290-1099 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2333237 37.50 TRASH COLLECTION
1110 4350101 2333246 165.00 TRASH COLLECTION
1120 4350101 2333247 363.18 TRASH COLLECTION
1205 4350101. 2333248 140.33 TRASH COLLECTION
1115 4350101 2333249 43.90 TRASH COLLECTION
REPAIRS
2201 4350100 2333250 ��171.40/ TRASHING COLLECTION & MA
1091 4350101 2333309
601 5023990 2333884 80.18' OTHER EXPENSES
601 5023990 2333952 116.39 OTHER EXPENSES
1125 4350101 2334633 75.00 TRASH COLLECTION
1125 4350101 2338467 150.00 TRASH COLLECTION
651 5023990 2338469 259.77 OTHER EXPENSES
651 5023990 2338470 646.05 OTHER EXPENSES
601 5023990 233888 71.00' OTHER EXPENSES
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CITY OF CARMEL, INDIANA VENDOR: 358593
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ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA
I�IIECK AMOUNT: $""**"****0.62"
�� ,=q; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 242150
9,�,�__ LOUISVILLE KY 40290-1099 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 2333309 .62 TRASH COLLECTION
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CARMEL CLAY PARKS Invoice
ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES I ......I q
Date Description Reference Amount
Account Summary 01/17 Payment-Thank You 240798 -$446.62
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date January 25,2015 Monon Center 1235 Central Park Dr E (1-1)CSA 6974053112
Invoice Number 0761-002333309 Carmel,IN
Previous Balance $446.62
Payments/Adjustments -$446.62 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $446.62 01/25 Basic Service 02/01115-02/28/15 $84.13 $84.13
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
01/25 Basic Service 02/01/15-02/28/15 $265.00 $265.00
Pay This ' • 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
���.&2 Date Description Reference QuantityUnit Price Amount
01/25 Recycling Service 02/0 i/15-02/28/15 $41.82 $41.82-
ro Due By: 02/14/15 1-Front Load Recycling'(8 Yd) Scheduled Service (S4) Comingled
• • • Date Description Reference QuantityUnit Price Amount
C: 01/25 Recycling Service 02/01/15-02/28/15 $55.67 $55.67
o Customer service (377)917-7300 Current Invoice Charges $446.62
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iv t0 ciet started. . Please see reverse side for terms and conditions.
CARMEL CLAY PARKS 3-0761-0036974 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.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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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
1/25/15 761002333309 Trash pickup MCC Feb'15 $ 446.62
- 1/25/15 761002338467 DumpsterAO Feb'15 . $ 150.00
1125115 761002334633 Trash pickup Wilfong Feb'15 $ 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
Voucher No. Warrant No.
}
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$ .
$_ 671.62
ON ACCOUNT OF APPROPRIATION FOR fF
101 General Fund/109'Monon CenterPO# 4
or INVOICE NO. ACCT#MTL AMOUNT Board Members
Deptept#
1091 761002333309 4350101 . $ 446.62. f I hereby certify that the attached invoice(s), or
1125 761002338467 43501-01 , $ 150:00 bill(s)is(are)true and correct and that the
1125 761002334633 4350101_- „$ 75 00-;i materials or services itemized thereon for
i which charge is made were ordered and
i
received except
f .
i
++ February 5, 2015
I
Signature
$ 671.62 Accounts_Payable Coordinator
Cost distribution ledger classification if i Title
a
claim paid motor vehicle highway fund I
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