HomeMy WebLinkAbout243044 03/11/15 yo_s,q+, CITY OF CARMEL, INDIANA VENDOR: 358593
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�iECK AMOUNT: $`"""1,548.76`
,. � CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 243044
"'�t.oN i�� LOUISVILLE KY 40290-1099 CHECK DATE: 03/11/15
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2366753 37.50 TRASH COLLECTION
1110 4350101 2366762 165.00 TRASH COLLECTION
1120 4350101 2366763 363.18 TRASH COLLECTION
1115 4350101 2366765 43.90 TRASH COLLECTION
1125 4350101 2366823 446.62 TRASH COLLECTION
1125 4350101 2368128 75.00 TRASH COLLECTION
1125 4350101 2371959 150.00 TRASH COLLECTION
651 5023990 2371961 267.56 OTHER EXPENSES
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CARMEL UTILITIES Invoice
Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2
5050 the App Store or Google Play.
71 Payments/Adjustments
A division of REPUBLIC SERVICES I.-. 6
Date Description Reference Amount
Account 02/16 Payment-Thank You 242078 -$259.77
Account Number Summary 3-0761-1410954 Current Invoice Charges
Invoice Date February 25,2015 Carmel Utilities 901 N Rangeline Rd (1-1)
Invoice Number. 0761-002371961 Carmel,IN
Previous Balance $259.77
Payments/Adjustments -$259.77 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $267.56 02/25 Basic Service 03/01/15-03/31/15 $191.03 $191.03
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
02/25 Basic Service 03/01/15-03/31/15 $76.53 $76.53
Pay This Amount Current Invoice Charges $267.56
$267.56
Due By: 03/17/15
C Contact Information
Customer Service (317)917-7300
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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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.electronici)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 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 # 155069 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07610023719 01-736H-08 $267.56
Voucher Total $267.56
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 WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 3/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount ,
3/6/2015 07610023714 $267.56
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 icer
REPUBLICSERVICES CITY OF CARMEL POLICE 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
Date Description Reference Amount
02/16 Payment-Thank You 242078 -$165.00
Account Number ,3-0761-0034698 Current Invoice Charges
Invoice Date February 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (11-1)CSA 002755
Invoice Number 0761-002366762 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 02/25 Basic Service 03/01/15-03/31/15 $82.50 $82.50
Police Headquarters 3 Civic Sq (1-2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
' • Date Description Reference Quantity Unit Price Amount
65,00 02/25 Basic Service 03/01/15-03/31/15 $82.50 $82.50
Current Invoice Charges $165.00
X Due By: 03/17/15
C • • •
Customer Service (317)917-7300
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Z Effective 4/1612012:SERVICE INTERRUPTION
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io to get started.
iv . Please see reverse side for terms and conditions.
CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.om and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
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 0761-002366762 43-501.01 $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
Thursday, March 05, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/25/15 0761-002366762 monthly payment $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
REPUBLICSERICSCARMEL 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
Date Description Reference Amount
•
02/16 Payment-Thank You 242078 -$446.62
Account'Number 3-0761-0036974 Current Invoice Charges
Invoice Date February 25,2015 Monon Center 1235 Central Park Dr E (L1)CSA 6974053112
Invoice Number 0761-002366823 Carmel,IN
Previous Balance $446.62
Payments/Adjustments $146.62 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $446.62 02/25 Basic Service 03/01/15-03/31/15 $84.13 $84.13
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
02/25 Basic Service 03/01/15-03/31/15 $265.00 $265.00
lei I I I 1 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
$44.6.62 Date Description Reference Quantity Unit Price Amount
02/25 Recycling Service 03/01/15-03/31/15 $41.82 $41.82
Due By: 03/17/15 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
me Date Description Reference Quantity Unit Price Amount
• • • 02/25 Recycling Service 03/01/15-03/31/15 $55.67 $55.67
Customer Service (317)917-7300 Current Invoice Charges $446.62
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iv g 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.
0
03 0
0
0000 000986
406 REPUBSIC CARMEL CLAY PARK'S 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
IMMIJU
Date Description Reference Amount
02/16 Payment-Thank You 242078 -$150.00
•
t Number 3-0761-1410948 Current Invoice Charges
Accoun
Invoice Date February 25,2015 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Invoice Number 0761-002371959 Carmel,IN
Previous Balance $150.00
Payments/Adjustments -$150.00 2-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $154.50 02/25 Basic Service 03/01/15-03/31/15 $154.50 $154.50
Current Invoice Charges $154.50
$154.50
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iv to get started. . Please see reverse side for terms and conditions.
CARMEL CLAY PARK'S 3-0761-1410948 .,;Page 2.,of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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qF.14 SERVICES AREPUBLIC CARMEL CLAY PARKS 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
02/16 Payment-Thank You 242078 7$75.00
Account Number •3-0761-0078655 Current Invoice Charges
Invoice Date February 25,2015 Founders Park 11675 Hazel Dell Pkwy (L1)
Invoice Number 0761-002368128 Carmel,IN
Previous Balance $75.00
Payments/Adjustments -$75.00 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $75.00 02/25 Basic Service 03/01/15-03/31/15 $45.00 $45.00
1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
02/25 Recycling Service 03/01/15-03/31/15 $30.00 $30.00
• Current Invoice Charges $75.00
$75.00
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iv to get started. Please see reverse side for terms and conditions.
1
CARMEL CLAY PARKS 3-0761-0078655 Page 26f'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 our check to make an electronic fund
P Py Y
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
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
2/25/15 761002366823 Trash pickup MCC Feb'15 $ 446.62
2/25/15 761002371959 Dumpster AO Feb'15 $ 150.00
2/25/1.5—761A02368128– Trash pickup Wiifong Feb'15 _ $. --75.00
Total Is 671.62
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
,20
Clerk-Treasurer
Voucher No. Warrant No.
358593 Republic Services#761 r Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
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$ 671.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
I
PO#or It Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT j
1091 761002366823 4350101 $ 446.62 1 hereby certify that the attached invoice(s), or
1125 761002371959 4350101 $ 150.00 j' bill(s)is(are)true and correct and that the
1125 761002368128 4350101 $ 75.00 materials or services itemized thereon for
j which charge is made were ordered and
received except
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March 6, 2015
,I
Signature
$ 671.62 Accounts Payable Coordinator
Cost distribution ledger classification if �i Title
claim paid motor vehicle highway fund
Fl.dianapolis
UBLICCITY OF CARMEL FIRE DEPT Invoice
RVICES
ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES -
Date Description Reference Amount
Account Summary 02/16 Payment-Thank You 242078 -$363.18
Account Number 3-0761-0034703 Current Invoice Charges
Invoice Date February 25,2015 Fire Station 41 2 Civic Sci (1-1)CSA 002757
Invoice Number 0761-002366763 Carmel,IN
Previous Balance $363.10
Payments/Adjustments -$363.18 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $363.18 02/25 Basic Service 03/01/15-03/31/15 $162.83 $162.83
Fire Station 42 3610 W 106th St (1-2)CSA 002758
Carmel,IN
1-Front Load(2 Yd) Scheduled Service (S3)
AmountPay This Date Description Reference Quantity Unit Price Amount
363.x$ 02/25. Basic Service 03/.01/15-03/31/15 $60.00 $60.00
N Fire Station 43 3242 E 106th St. (L3)CSA 002759
$ 9
Due By: 03/17/15 Carmel,IN
• . • 1-Front Load(2 Yd) Scheduled Service (S1)
a Date Description Reference QuantityUnit Price Amount
Customer Service (317)917-7300
0 02/25 Basic Service 03/01/15-03/31/15 $37.50 $37.50
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p Fire Station 44 5032 E 131st St (1-4)CSA 002760
N Carmel,IN
z ImportantInformation 1-Front Load(4 Yd) Scheduled Service (S3)
ZEffective 4/16/2012 SERVICE INTERRUPTION Date Description Reference Quantity Unit Price Amount
z POLICY CHANGE All accounts with a balance over 60 02/25 Basic Service 03/01115-03/31/15 $60.00 $60.00
z days will experience a service interruption unless prior
z arrangements are made. Fire Station 46 540 W 136th St (L6)CSA 002762
z Carmel,IN
z
z 1-Front Load(3 Yd) Scheduled Service (S5)
z Date Description Reference Quantity Unit Price Amount
0 02/25 Basic Service 03/01/15-03/31/15 $42.85 $42.85
o Current Invoice Charges $363.18
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CURiiNT. ;' 30 DAYS 64 DAYS 90+.IDAYS .
Manage your account online 24/7, 363.18 0.00 0.00 0.00
N 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
p Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to et started.
iv g . 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
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will.not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
FIndianapolis
ICES CITY OF CARMEL FIRE DEPT Invoice
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ve 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
02/16 Payment-Thank You 242078 -$37.50
Account.Number 3-0761-0034441 Current Invoice Charges
Invoice Date February 25;2015 Training Facility 510 3rd Ave SW (1-1)CSA 002792
Invoice Number 0761-002366753 Carmel,IN
Previous Balance $37.50
Payments/Adjustments -$37.50 1-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $37.50 02/25 Basic Service 03/01/15-03/31/15 $37.50 $37.50
Current Invoice Charges $37.50
PayThis Amount
$37.50_
g Due By: 03/17/15
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on any device with My Resource. AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
Visit re ubliconline.com
a P touch of a button.Visit republiconline.com to get started.
to et started.
W g Please see reverse side for terms and conditions.
CITY OF CARMEL FIRE DEPT 3-0761-0034441 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpavments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to.a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
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 0761-002366763 43-501.01 $363.18 1 hereby certify that the attached invoice(s), or
1120 0761-002366753 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
MAR
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))
0761-002366763 $363.18
0761-002366753 $37.50
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
FPREPUBLIC CITY OF CARMEL Invoice
SERVICES gsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
apolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 02/16 Payment-Thank You 242078 -$43.90
Account Number Summary 3-0761-0034749 Current Invoice Charges
Invoice Date February 25,2015 Communications Department 31 1st Ave NW (L1)CSA 002772
Invoice Number 0761-002366765 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 02/25 Basic Service 03/01/15-03/31/15 $43.90 $43.90
Current Invoice Charges $43.90
AmountPay This
$43.90
Due By: 03/17/15
Contact • •
3 Customer Service (317)917-7300
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Z Important
z Effective 4/16f2012:SERVICE INTERRUPTION
Z
Z POLICY CHANGE All accounts with a balance over 60
Z days will experience a service interruption unless prior
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Manage your account online 24/7,
43.90 0.00 0.00 0.00
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p Visit republiconline.com touch of a button.Visit republiconline.com to get started.
°' to et started.
iv g . 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.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.
ZA0
0
0
0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Waste Services of Indiana
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. I ACCT#IrITLE AMOUNT Board Members
'
1115 0761-002366765 43-501.01 $43.90 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
i
r
Monday, March 09, 2015
Director
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
02/25/15 0761-002366765 $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