HomeMy WebLinkAbout244055 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 358593
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ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****3,365.17*
?� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 244055
LOUISVILLE KY 40290-1099 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 002403089 37.50 3-0761-0034441
1110 4350101 002403098 165.00 3-0761-0034698
1120 4350101 002403099 363.18 3-0761-0034703
1205 4350101 002403100 140.33 3-0761-0034742
1115 4350101 002403101 43.90 3-0761-0034749
2201 4350100 002403102 171.40 3-0761-0034751
1091 4350101 002403158 446.62 3-0761-0036974
601 5023990 002403723 82.59 3-0761-0059974
601 5023990 002403727 73.13 3-0761-0060187
601 5023990 002403790 116.39 3-0761-0062694
1125 4350101 002404454 75.00 3-0761-0078655
1125 4350101 002408344 150.00 3-0761-1410948
651 5023990 002408346 267.56 3-0761-1410954
651 5023990 002408347 1,232.57 3-0761-1410955
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P ICES CARMEL WASTWATER UTILITY Invoice
ERVICES Ave Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2
46 202-11 50 50 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
03/23 Payment-Thank You 243315 -$746.05
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date March 25,2015 Carmel Utilities 9609 Hazel Dell Pkwy (1-1)
Invoice Number 0761-002408347 Carmel,IN
Previous Balance $746.05
Payments/Adjustments -$746.05 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1,232.57 03/25 Basic Service 04/01/15-04/30/15 $646.05 $646.05
1-Rolloff(30 Yd) On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
03/04 Disposal/Recycling 945973 9.8600Tons $283.28
Receipt Number 86107
• 03/04 Basic Service Jeff 1.0000 $303.24 $303.24
$1,232.57 Receipt Number 86107
D Due By: 04/14/15 Current invoice Charges $1,232.57
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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 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 0761-002408 $1,232.57
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 fficer
VOUCHER # 155245 WARRANT # ALLOWED
IN SUM OF $
358593
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
0761-002408: 01-7362-05 $1,232.57
Voucher Total $1,232.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
�-'A SERVICES CITY OF CARMEL UTILITIES Invoice
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Payments/Adjustments
Date Description Reference Amount
03/23 Payment-Thank You 243315 -$73.13
Account Number ,3-0761-0060187 Current Invoice Charges
Invoice Date March 25,2015 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002403727 Carmel,IN
Previous Balance $73.13
Payments/Adjustments -$73.13 1 -Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $73.13 03/25 Basic Service 04/01/15-04/30/15 $73.13 $73.13
Current Invoice Charges $73.13
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Payments/Adjustments
division of REPUBLIC SERVICES
Date Description Reference Amount
Account ry 03/23 Payment-Thank You 243315 -$82.59
Account Number ,3-0761-0059974 Current Invoice Charges
Invoice Date March 25,2015 City Of Carmel Utilities 5484 E 126th St (11-1)CSA 2753
Invoice Number 0761-002403723 Carmel,IN
Previous Balance $82.59
Payments/Adjustments -$82.59 1 -Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $82.59 03/25 Basic Service 04/01/15-04/30/15 $82.59 $82.59
Current Invoice Charges $82.59
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UBLIC CARMEL UTILITIES Invoice
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6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
03/23 Payment-Thank You 243315 -$116.39
Account Number ,3-0761-0062694 Current Invoice Charges
Invoice Date March 25,2015 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002403790 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 03/25 Basic Service 04/01/15-04/30/15 $116.39 $116.39
Current Invoice Charges $116.39
$116.39
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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 4/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 2403727 $73.13
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 151402 WARRANT # ALLOWED
358593 IN.SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2403727 01-6360-06 $73.13
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UBLIC CITY OF CARMEL Invoice
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6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
03/18 Payment-Thank You 243044 -$43.90
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Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date March 25,2015 Communications Department 31 1st Ave NW (1-1)CSA 002772
Invoice Number 0761-002403101 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 Quantity Unit Price Amount
Current Invoice Charges $43.90 03/25 Basic Service 04/01/15-04/30/15 $43.90 $43.90
Current Invoice Charges $43.90
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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))
03/25/15 10761-002403101 I I $43.90
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.
ALLOWED 20
Republic Waste Services of Indiana
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
1115 1 0761-002403101I 43-501.01 I $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
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received except
Monday, April 06, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
of REPUBLIC
SERVICES CARMEL UTILITIES Invoice
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Date Description Reference Amount
03/18 Payment-Thank You 243044 -$267.56
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Account Number ,3-0761-1410954 Current Invoice Charges
Invoice Date March 25,2015 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002408346 Carmel,IN
Previous Balance $267.56
Payments/Adjustments -$267.56 1 -Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $267.56 03/25 Basic Service 04/01/15-04/30/15 $191.03 $191.03
1 -Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
03/25 Basic Service 04/01/15-04/30/15 $76.53 $76.53
AmountPa This Current Invoice Charges $267.56
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Iiv g . Please see reverse side for terms and conditions.
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 4/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 0761002408: $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 O icer
jl
VOUCHER # 155263 WARRANT # ALLOWED
358593 IN SUM OF $
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07610024083 01-736H-08 $267.56
Voucher Total $267.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
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4.16 SERVICES CITY OF CARMEL FIRE DEPT 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
division of REPUBLIC SERVIC
Date Description Reference Amount
03/18 Payment-Thank You 243044 -$363.18
Account Number ,3-0761-0034703 Current Invoice Charges
Invoice Date March 25,2015 Fire Station 41 2 Civic Sq (L1)CSA 002757
Invoice Number 0761-002403099 Carmel,IN
Previous Balance $363.18
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 03/25 Basic Service 04/01/15 $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)
Pay-ThisAmount Date Description Reference Quantity Unit Price Amount
$363.18 03/25 Basic Service 04/01/15-04/30/15 $60.00 $60.00
Fire Station 43 3242 E 106th St (L3)CSA 002759
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zEffective 4/16/2012:SERVICE INTERRUPTION Date Description Reference Quantity Unit Price Amount
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0 03/25 Basic Service 04/01/15-04/30/15 $42.85 $42.85
Current Invoice Charges $363.18
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44 SERVICES CITY OF CARMEL FIRE DEPT 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
03/18 Payment-Thank You 243044 -$37.50
Ad.cdunt Summary,,
Account Number 3-0761-00344"1 Current Invoice Charges
Invoice Date March 25,2015 Training Facility 510 3rd Ave SW (L1)CSA 002792
Invoice Number 0761-002403089 Carmel,IN
Previous Balance' $37.50
PaymentsIAdjustments -$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 03/25 Basic Service 04/01/15-04/30/15 $37.50 $37.50
Current Invoice Charges $37.50
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iv g . Please see reverse side for terms and conditions.
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))
0761-004203099 $363.18
0761-002403089 $37.50
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.
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 0761-004203099 43-501.01 $363.18 1 hereby certify that the attached invoice(s), or
1120 0761-002403089 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
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Title
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claim paid motor vehicle highway fund
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Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES a
Date Description Reference Amount
03/23 Payment-Thank You 243315 -$140.33
Account Number Summary 3-0761-0034742 Current Invoice Charges
Invoice Date March 25,2015 City Hall 1 Civic Sq (L1)CSA 002763
Invoice Number 0761-002403100 Carmel,IN
Previous Balance $140.33
Payments/Adjustments -$140.33 1 -Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $140.33 03/25 Basic Service 04/01/15-04/30/15 $140.33 $140.33
Current Invoice Charges $140.33
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N to get started. . Please see reverse side for terms and conditions.
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))
03/25/15 0761-002403100 $140.33
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services #761
IN SUM OF $
PO Box 9001099
Louisville, KY 40290-1099
$140.33
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 1 0761-0024031001 4-3-501.01 ' $140.33 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 06, 2015
Director, Administr ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t-w REPUBLIC
SERVICES CITY OF CARMEL STREET DEPT 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
03/23 Payment-Thank You 243315 -$171.40
Account Number ,3-0761-0034751 Current Invoice Charges
Invoice Date March 25,2015 Street Department 3400 W 131st St (L1)CSA 002764
Invoice Number 0761-002403102 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 $171.40 03/25 Basic Service 04/01/15-04/30/15 $171.40 $171.40
Current Invoice Charges $171.40
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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))
03/25/15 0761-002403102 $171.40
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF $
PO Box 9001099
Louisville, KY 40290-1099
$171.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 10761-002403102 I 43-501.001 $171.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
r Thu'rs ay, April 02, 2015
Street Comm sioner
Stm-t COMMISSIOlner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
FIndianapolis
UBLIC CITY OF CARMEL POLICE Invoice
RVICES
ve Managing your account is now easier than ever with the My Resource App.Free download on Pagel o1`2
46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES Date Description Reference Amount
03/18 Payment-Thank You 243044 -$165.00
Account
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date March 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002403098 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 QuantityUnit Price Amount
Current Invoice Charges $165.00 03/25 Basic Service 04/01/15-04/30/15 $82.50 $82.50
Police Headquarters 3 Civic Sq (1-2)CSA 002756
Carmel,IN
1 -Front Load(8 Yd) Scheduled Service (S1)
AmountPay This Date Description Reference Quantity Unit Price Amount
$1 65.00 03/25 Basic Service 04/01/15-04/30/15 $82.50 $82.50
Current Invoice Charges $165.00
n Due By: 04/14/15
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Z Important • •
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Z Effective 4/16/2012:SERVICE INTERRUPTION
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Zarrangements are made.
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N 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
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"' to et started.
iv g . Please see reverse side for terms and conditions.
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))
03/25/15 0761-002403098 monthly payment $165.00
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.
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 0761-0024030981 43-501.01 1 $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, April 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
FIndianapolis
!lBLI CARMEL CLAY PARKS Invoice
RVICES
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 Storeor Google Play.
Payments/Adjustments
Date Description Reference Amount
03/18 Payment-Thank You 243044 -$446.62
Account Number 3-0761-0036974 Current Invoice Charges
Invoice Date March 25,2015 Motion Center 1235 Central Park Dr E (11-1)CSA 6974053112
Invoice Number 0761-002403158 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 $466.11 03/25 Basic Service 04/01/15-04/30/15 $84.13 $84.13
1 -Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
03/25 Basic Service 04/01/15-04/30/15 $265.00 $265.00
Pay • 1 -Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
$466. Date Description Reference Quantity Unit Price Amount
03/25 Recycling Service 04/01/15-04/30/15 $50.18 $50.18
D Due By: 04/14/15 1 -Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
co co Date Description Reference Quantity Unit Price Amount
e e • 03/25 Recycling Service 04/01/15-04/30/15 $66.80 $66.80
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FIndianapolis
UBLIC
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6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES-:, Date Description Reference Amount
03/18 Payment-Thank You 243044 -$150.00
Account Summary 03/23 Inv#002371959 Dated 02/25/15 -$4.50
Account Number 3-0761-1410948 For Site 00001 Service Group 01
Invoice Date March 25,2015 Re:Basic Service
Invoice Number 0761-002408344
Previous Balance $154.50 Current Invoice Charges
Payments/Adjustments -$154.50 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Unpaid Balance $0.00 Carmel,IN
Current Invoice Charges $150.00
2-Front Load(8 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
03/25 Rate Adjustment 04/01/15-04/30/15 2.0000 $150.00 -$4.50
03/25 Basic Service 04/01/15-04/30/15 $154.50 $154.50
AmountPay This Current Invoice Charges $150.00
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Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
division of RIE�U61LIC SIERVICIESI'�`;_'
Date Description Reference Amount
03/18 Payment-Thank You 243044 -$75.00
Account Number 3-0761-0078655 Current Invoice Charges
Invoice Date March 25,2015 Founders Park 11675 Hazel Dell Pkwy (L1)
Invoice Number 0761-002404454 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 QuantityUnit Price Amount
Current Invoice Charges $81.00 03/25 Basic Service 04/01/15-04/30/15 $45.00 $45.00
1 -Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
03/25 Recycling Service 04/01/15-04/30/15 $36.00 $36.00
Current Invoice Charges
$81.00
DDue By: 04/14/15 '� � 1
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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
3/25/15 761002403158 Trash pickup MCC Apr'15 $ 446.62
3125115 761002408344 Dumpster AO Apr'15 $ 150.00
3/25/15 761002404454 Trash pickup Wilfong Apr'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. Bo
0,P.O. Box 9001099
Louisville, KY 40290-1099
I In Sum of$ .
$ 671.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
r
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 761002403158 4350101 $ 446.62. 1 hereby certify that the attached invoice(s), or
1125_ 76100240834 4350101 $ 150.00 bill(s) is (are)true and correct and that the
1125 76100240445 4350101 $ 75.00 ; materials or services itemized thereon for
which charge is made were ordered and
received except
t
April 2, 2015
Signature
$ 671.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund