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Home My WebLink About244326 04/15/15 aY CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $*****1,577.48* CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 244326 LOUISVILLE KY 40290-1099 CHECK DATE- 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 32102 2412586 157.73 TRASH COLLECTION 651 5023990 2414487 1,419.75 307611163292 �RWREPUBLIC 4-6 SERVICES CARMEL UTILITIES HHW 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 03/23 Payment-Thank You 243315 -$1,419.75 Account Number 3-0761-1163292 Current Invoice Charges Invoice Date March 31,2015 Carmel Utilities Hhw 901 N Rangeline Rd (L1)CSA 3292121010 Invoice Number 0761-002414487 Carmel,IN Previous Balance $1,419.75 Payments/Adjustments -$1,419.75 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $1,419.75 03/05 Basic Service 1.0000 $157.75 $157.75 Receipt Number 69690 03/12 Basic Service 1.0000 $157.75 $157.75 Receipt Number 69690 03/19 Basic Service 1.0000 $157.75 $157.75 • Receipt Number 69690 $1,419.75 03/26 Basic Service 1.0000 $157.75 $157.75 Receipt Number 69690 N D Due By: 04/20/15 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled Date Description Reference Quantity Unit Price Amount • • • 03/03 Basic Service 1.0000 $157.75 $157.75 p Customer Service (317)917-7300 Receipt Number 48393 0 03/10 Basic Service 1.0000 $157.75 $157.75 GO Receipt Number 48393 03/18 Basic Service 1.0000 $157.75 $157.75 z Receipt Number 48393 z IIIIIIII • • lei • • 03/24 Basic Service 1.0000 $157.75 $157.75 zYour next Invoice may reflect a rate adjustment,if you Receipt Number 48393 Z have any questions after receiving your next invoice 03/31 BASIC Service 1.0000 $157.75 $157.75 Z please contact us. - z Effective 4/16/2012:SERVICE INTERRUPTION Receipt Number 48393 Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Current Invoice Charges $1,419.75 Z Z arrangements are made. Z 0 o_ 0 0 0 C) Co CJnm `O CURRENT 30 DAYS 60:DAYS 90+'DAYS Manage your account online 24/7, 1,419.75 0.00 0.00 0.00 co Ca on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republicon Iine.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. CARMEL UTILITIES HHW 3-0761-1163292 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 s a check transaction. When we use information from our check to make an electronic fund process the payment a 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. 0 0 V O 0000 000986 VOUCHER # 155312 WARRANT # ALLOWED 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI j PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07610024144 01-736H-08 $1,419.75 1 j j Voucher Total $1,419.75 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 4/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/10/2015 0761002414, $1,419.75 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 Ifl �I Date icer REPUBLICCITY OF CARMEL BROOKSHIRE GOLF Invoice 1f►� SERVICESS 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 A 03/23 Payment-Thank You 243315 -$105.65 • Account Number 3-0761-0035460 Current Invoice Charges Invoice Date - March 31,2015 Brookshire Golf Course RolFl 12120 Brookshire Pkwy (L1)CSA 002765, Invoice Number 0761-002412586 Carmel,IN Previous Balance $105.65 Payments/Adjustments -$105.65 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $157.73 03/31 Basic Service 04/01/15-04/30/15 $105.65 $105.65 Brookshire Golf Course Pt 12120 Brookshire Pkwy (L2) Carmel,IN 2-Portable Unit Scheduled Service (S3) ` • Date Description Reference Quantity Unit Price Amount $157.73. 03/31 Portable Service 03/23/15-03/31/15 2.0000 $176.00 $52.08 Current Invoice Charges $157.73 n Due By: 04/20/15 D U U Customer Service (317)917-7300 0 0 a m A A Z Z • • • • Z Z Effective 4116/2012:SERVICE INTERRUPTION Z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Zarrangements are made. Z Z Z Z Z 0 C?_ 0 0 0 0 m m m �' GURRFNT 30 RAYS 60 RAYS .. g0+: AY Manage your account online 24/7, 157.73 0.00 0.00 0.00 co Ca on any device with My'_Resource._ D A With-My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit repUbllCOnline.COfn touch of a button.Visit republiconline.com to get started. to get started. Please see reverse side for terms and conditions.' CITY OF CARMEL BROOKSHIRE GOLF 3-0761-0035460 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electron imavments.orp 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 OD 0 0000 000986 VOUCHER NO. WARRANT NO. !ALLOWED 20 Republic Services#761 IN SUM OF$ P. O. Box 9001099 Louisville, KY 40290-1099 $157.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 32102 1 0761-0024125861 43-501.01 1 $157.73 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 Friday, April 10, 2015 Director, Brookshi a Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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)) 03/31/15 0761-002412586 Trash Removal $157.73 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