245032 05/12/15 4E. CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN,iriECK AMOUNT: $.....3,000.30'
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 245032
v ....__,:. LOUISVILLE KY 40290-1099 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2440496 37.50 TRASH COLLECTION
1110 4350101 2440505 165.00 TRASH COLLECTION
1120 4350101 2440506 303.18 TRASH COLLECTION
1205 4350101 2440507 140.33 TRASH COLLECTION
1115 4350101 2440508 43.90 TRASH COLLECTION
2201 4350100 2440509 171.40 BUILDING REPAIRS & MA
1091 4350101 2440565 446.62 TRASH COLLECTION
601 5023990 2441126 82.59 OTHER EXPENSES
601 5023990 2441130 73.13 OTHER EXPENSES
601 5023990 2441194 116.39 OTHER EXPENSES
1125 4350101 2441860 75.00 TRASH COLLECTION
1125 4350101 2445791 150.00 TRASH COLLECTION
651 5023990 2445793 267.56 OTHER EXPENSES
651 5023990 2445794 646.05 OTHER EXPENSES
1207 4350101 32102 2450706 281.65 TRASH COLLECTION
REPUBLIC 'r+
d►Z1 SERVICES CARMEL CLAY PARKS Invoice
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
Account Summary 04/16 Payment-Thank You 244055 -$446.62
03/31 Inv#002403158 Dated 03/25/15 -$8.36
Account Number 3-0761-0036974 For Site 00001 Service Group 01
Invoice Date April 25,2015 Re:Basic Service
Invoice Number 0761-002440565 03/31 Inv#002403158 Dated 03/25/15 -$11.13
Previous Balance $466.11 For Site 00001 Service Group 04
Payments/Adjustments -$466.11 Re:Basic Service
Unpaid Balance $0.00
Current Invoice Charges $446.62 Current Invoice Charges
Monon Center 1236 Central Park Dr E (L1)CSA 6974053112
Carmel,IN
1-Front Load(4 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
$446.62 04/25 Basic Service 05/01/15-05/31/15 $84.13 $84.13
1-Front Load(10 Yd) Scheduled Service (S2)
Due By: 05/15/15 Date Description Reference Quantity Unit Price Amount
co 04/25 Basic Service 05/01/15-05/31/15 $265.00 $265.00
m 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
n Customer Service (317)917-7300
o Date Description Reference Quantity Unit Price Amount
r 04/25 Recycling Service 05/01/15-05/31/15 $41.82 $41.82
N
n' 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
zDate Description Reference Quantity Unit Price Amount
z Important Information
z 04/25 Recycling Service 05/01/15-05/31/15 $55.67 $55.67
zYour next Invoice may reflect a rate adjustment,if you
z have any questions after receiving your next invoice Current Invoice Charges $446.62
z
z please contact us.
z Effective 4/16/2012:SERVICE INTERRUPTION
z POLICY CHANGE All accounts with a balance over 60 =Y.-
(In z days will experience a service interruption unless prior z arrangements are made.
s
o' CURRENT.,.. . ' . 30.DAYS O:D yS.. .
Manage your account online 24/7, 1 446.62 0.00 0.00 0.00
0 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 republlconline.com touch of a button.Visit republiconline.com to get started.
to et started.
iv . 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 our account as soon as the same da we receive our payment and you will not
Y Y Y Y P Y
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.
0303
A
N
N
0000 000986
WRVD REPUBLIC
b-14 SERVICES 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
A division of REPUBLIC SERVICES Date Description Reference Amount
Account Summary 04/16 Payment-Thank You 244055 -$150.00
Account Number 3-0761-1410948 Current Invoice Charges
Invoice Date April 25,2015 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Invoice Number 0761-002445791 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 QuantityUnit Price Amount
Current Invoice Charges $150.00 04/25 Basic Service 05/01/15-05/31/15 $150.00 $150.00
Current Invoice Charges $150.00
AmountPay This
$150.00
Due By: 05/15/15 - r
ContactMAY 0 4 2015
n Customer Service (317)917-7300
BY:E-___
CID
v
z
Z Important Information
z
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
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
Z
0
o_
0
0
m
CURRENT.. QAYS :,.6Q DAYS, , :90 ;DAYSM 0M
Manage your account online 24/7, 150.00 0.00 0.00 0.00
0 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 et started.
iv g . Please see reverse side for terms and conditions.
CARMEL CLAY PARK'S 3-0761-1410948 PPage 2vf 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 icpavments.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 contraryto 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.
V
A
N
0000 000986
U�
RIPUBLIC CARMEL CLAY PARKS Invoice
ff►� SERV/CES
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
Account ry 04/16 Payment-Thank You 244055 -$75.00
03/31 Inv#002404454 Dated 03/25/15 -$6.00
Account Number •3-0761-0078655 For Site 00001 Service Group 02
Invoice Date April 25,2015 Re:Basic Service
Invoice Number 0761-002441860
Previous Balance $81.00 Current Invoice Charges
Payments/Adjustments -$81.00 Founders Park 11675 Hazel Dell Pkwy (L1)
Unpaid Balance $0.00 Carmel,IN
Current Invoice Charges $75.00
1-Front Load(4 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
04/25 Basic Service 05/01/15-05/31/15 $45.00 $45.00
AmountPay This 1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
$75.00 04/25 Recycling Service 05/01/15-05/31/15 $30.00 $30.00
r
Due By: 05/15/15 Current Invoice Charges $75.00
co
c Contact Information
co
n Customer service (317)917-7300
o FMAY
W
Z . . 49215
Z Effective 4/16/2012:SERVICE INTERRUPTION
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
Z
0
_o
0
0
m
m
10 Ca CURRENT
r,, 30 t) YS.. . ,= fi0 DAYS ..t 00,44 DAY
Manage your account online 24/7,
75.00 0.00 0.00 0.00
0 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
i Visit republiconline.com touch of a button.Visit republiconline.com to get started.
Fv t0 get started. Please see reverse side for terms and conditions.
CARMEL CLAY PARKS 3-0761-0078655 R-4a,2 of
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 icpaym ents.o rg 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.
COCO
A
lD
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
4/25/15 761002440565 Trash pickup MCC May'15 $ 446.62
4/25/15 ._761.002445791. Dumpster AO May'15_ $ 150.00.
4/25/15 761002441860 Trash pickup Wilfong May'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
101 General Fund/109 Monon Center
i
PO#or INVOICE NO. CCT#/TITL AMOUNT i Board Members
Dept#
1091 761002440565 4350101 $ 446.62 1 hereby certify that the attached invoice(s), or
1125 761002445791 4350101 $ 150.00 bill(s)is(are)true and correct and that the
1125- , 761002441860 4350101 $, _ 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
1
May 7,2015
I
N`
Signature
$ 671.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�R"AREPUBLIC
b-1 SERVICES CITY OF CARMEL 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
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account ummary 04/16 Payment-Thank You 244055 -$43.90
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date April 25,2015 Communications Department 31 1st Ave NW (1-1)CSA 002772
Invoice Number 0761-002440508 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 04/25 Basic Service 05/01/15-05/31/15 $43.90 $43.90
Current Invoice Charges $43.90
AmountPay This
$43.90
r
N
g Due By: 05/15/15
co • • •
C:
--I
n Customer Service (317)917-7300
0
V
rD
N
N
Z
Z Important Information
Z
Z Effective 4/16/2012: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
Z
0
o_
0
0
co
m
A 60`DAYS 90+.DAYS
CURRENT 30"DAyes
Manage your account online 24/7, 43.90 0.00 0.00 0.00
0 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
i Visit republicon line.com touch of a button.Visit republiconline.com to get started.
to et started.
iv . 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.electron icpaym ents.orci 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
O
0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF $
LOUISVILLE KY 40290-1099
$43.90
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members �
1115 0761-002440508 43-501.01 $43.90 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, May 08, 2015
I kI
Ter Crocke , Director
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))
04/25/15 0761-002440508 $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
'W 14 SERVICES CITY OF CARMEL BROOKSHIRE GOLF Invoice
It►� 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
Date Description Reference Amount
04/18 Payment-Thank You 244326 -$157.73
Account Number ,3-0761-0035460 Current Invoice Charges
Invoice Date April 30,2015 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (1-1)CSA 002765
Invoice Number 0761-002450706 Carmel,IN
Previous Balance $157.73
Payments/Adjustments -$157.73 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $281.65 04/30 Basic Service 05/01/15-05/31/15 $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
281.65 04/30 Portable Service 04/01/15-04/30/15 $176.00 $176.00.
Current Invoice Charges $281.65
Due.By: 05/20/15
--g
< Customer Service (317)917-7300
0
0
V
W
Z
Z
Z • • • •
Zec rve
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
0
0
0
0
w
t:tJF3RF.ENT.,.'4 34 PAYS 64"DAYS 80+'DAYS
Manage your account online 2417, 281.65 0.00 0.00 0.00
N 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 republiconline.com touch of a button.Visit republiconline.com to get started.
j 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.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
c
w
00
0000 000986
....... ......... __..
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
P. O. Box 9001099
Louisville, KY 40290-1099
$281.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
32102 1 0761-0024507061 43-501.01 1 $281.65 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, May 11, 2015
Director, Brookshire If 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))
04/30/15 0761-002450706 Trash $281.65
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
REPUBLIC
SERVICES CITY OF CARMEL Invoice
f�►�
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
04/16 Payment-Thank You 244055 -$140.33
•
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date April 25,2015 City Hall 1 Civic Sq (1-1)CSA 002763
Invoice Number 0761-002440507 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 04/25 Basic Service 05/01/15-05/31/15 $140.33 $140.33
Current Invoice Charges $140.33
$140.33
N
Due By: 05/15/15
C . •
C .
c
n Customer Service (317)917-7300
0
cc
N
N
O
Z
Z • • • •
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
z days will experience a service interruption unless prior Buildin
zSubmitted To Account # Main a dance
arrangements are made. �O r
z Department#_ za -
z MAY 1 1 2015
Z -
Clerk Treasurer
Z
Manage your account online 2417, 140.33 0.00 0.00 0.00
0 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 republlconline.com touch of a button.Visit republiconline.com to get started.
to et started.
iv . Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034742 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.
I
CD
CD
A
A
co
0000 000986
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 0761-0024405071 43-501.01 1 $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, May 11, 2015
Director,Administration
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))
04/25/15 0761-002440507 $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
6; OA
16.4 SERVICES CITY OF CARMEL POLICE Invoice
If►� 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
Date Description Reference Amount
Account 04/16 Payment-Thank You 244055 -$165.00
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date April 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002440505 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 04/25 Basic Service 05101/15-05/31/15 $82.50 $82.50
Police Headquarters 3 Civic Sq (1-2)CSA 002756
Carmel,IN
1 -Front Load(8 Yd) Scheduled Service (S1)
AmountPay This Date Description Reference Quantity Unit Price Amount
$165.00 04/25 Basic Service 05/01/15-05/31/15 $82.50 $82.50
Current Invoice Charges $165.00
Due By: 05/15/15
CnContact Information
-d
Cd Customer Service (317)917-7300
0
V
(o
N_
(o
Z
Z Important Information
Z
Z Effective 4/16/2012: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
Z
0
0
0
0
v,
m
A
Manage your account online 24/7, 165.00 0.00 0.00 0.00
o. 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 et 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.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 nota I if it is contra to a
apply contrary
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.
000
A
A
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 t. INVOICE NO. ACCT#/TITLE AMOUNT
��Dept. Board Members
1110 1 0761-0024405051 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
Friday, May 08, 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))
04/25/15 0761-002440505 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
Fffid�ianapolis
UBLIC CITY OF CARMEL STREET DEPT Invoice
RVICES
ve Managing youraccount 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 04/16 Payment-Thank You 244055 -$171.40
Account Number 3-0761-003]2015
Current Invoice Charges
Invoice Date April 25, Street Department 3400 W 131st St (L1)CSA 002764
Invoice Number 0761-00244Carmel,IN
Previous Balance $1Payments/Adjustments -$12-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance Date Description Reference uantit Unit Price Amount
Current Invoice Charges $104/25 Basic Service 05/01/15-05/31/15 $171.40 $171.40
Current Invoice Charges $171.40
AmountPay This
$171.40
to
N
Due By: 05/15/15
InformationC10 Contact
n Customer Service (317)917-7300
0
m
cn
N
O
W
Z
Z Important Information
Z
Z Effective 4/16/2012: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
Z
o_
0-
C?0
N
N
C? :CURRENT 3S.DAYS i:60DAYS ,s> 90}G:DAYS .
Manage your account online 24/7, 171.40 0.00 0.00 0.00
0 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 et started.
iv . 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.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.
N
_O
A
0000 000986
VOUCHER NO. WARRANT NO.
Republic Services ALLOWED 20
IN SUM OF$
PO Box 9001099
Louisville, KY 40290-1099
$171.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 0761-002440509 43-501.00 $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
Th ,
eatJJ
Street Commissioner
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))
04/25/15 0761-002440509 $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
X4-4 REPUBLICSERVICES CARMEL WASTWATER UTILITY 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.
7 Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account ry 04/16 Payment-Thank You 244055 -$1,232.57
Account Number •3-0761-1410955 Current Invoice Charges
Invoice Date April 25,2015 Carmel Utilities 9609 Hazel Dell Pkwy (1-1)
Invoice Number 0761-002445794 Carmel,IN
Previous Balance $1,232.57
Payments/Adjustments -$1,232.57 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $646.05 04/25 Basic Service 05/01/15-05131/15 $646.05 $646.05
Current Invoice Charges $646.05
AmountPay This
$646.05
N
Due
eBy: 05/15/15
Contact Information
I
U3
U3 Customer Service (317)917-7300
0
m
w
m
cn
co
Z
Z Important Information
Z
Z Effective 4/1612012:SERVICE INTERRUPTION
Z
Z POLICY CHANGE All accounts with a balance over 60
Z days will experience a service interruption unless prior
Z
Z arrangements are made.
Z
Z
Z
Z
Z
Z
0
C?_
0
0
N
V
m
CURRENT. ;; 30 DA1fS .. 60`DAYS :90+,,DAYS�'
Manage your account online 24/7, 646.05 0.00 0.00 0.00
0 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 Iine.com touch of a button.Visit republiconline.com to get started.
N to. et started.
N 4 g Please see reverse side for terms and conditions.
CARMEL WASTWATER UTILITY 3-0761-1410955 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.
N
V
W
N
W
0000 000986
VOUCHER # 155440 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
0761-0024451 01-7362-05 $646.05
I I
I
f
i
t �
Voucher Total $646.05
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 0761-002445 $646.05
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
V -A REPUBLIC
SERVICES CARMEL UTILITIES Invoice
fs►�
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel o1`2
Indianapolis IN 46202-115050 the App Store or Google Play.
71 Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account
04/16 Payment-Thank You 244055 -$267.56
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date April 25,2015 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002445793 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 04/25 Basic Service 05/01/15-05/31/15 $191.03 $191.03
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
04/25 Basic Service 05/01/15-05/31/15 $76.53 $76.53
Pay This Amount Current Invoice Charges $267.56
F$267.56
r
N
Due By: 05/15/15
co Contact . •
n Customer Service (317)917-7300
0
00 V
f0
W
00
Z
Z Important • •
zEffective 4/16/2012:SERVICE INTERRUPTION
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
z
0
0
0
0
m
V 60 DAYS 90+DAYS
CURRE T. .
Manage your account online 24/7,
267.56 0.00 0.00 0.00
0 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
1 Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to et started.
N g . Please see reverse side for terms and conditions.
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.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,ment munici al contract or other written contract applicable to this account or otherwise
g P PP rwi e
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.
V
A
A
0000 000986
VOUCHER # 155472 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
07610024457 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 5/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2015 0761002445", $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
L Aj
Date Q#icer
REPUBLIC
SERVICESCITY OF CARMEL UTILITIES 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
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account ry 04/16 Payment-Thank You 244055 -$73.13
Account Number ,3-0761-0060187 Current Invoice Charges
Invoice Date April 25,2015 Water District Plant 3450 W 131st St (1-1)CSA 2752
Invoice Number 0761-002441130 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 04/25 Basic Service 05/01/15-05/31/15 $73.13 $73.13
Current Invoice Charges $73.13
$73.13
r
n Due By: 05/15/15
co
w • • •
C:
o
0 Customer Service (317)917-7300
O
m
N
fJl
O
Z
Z • • • •
Z
Z Effective 411612012: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 /J
Z ( _5 V(
Z I.�QJ ccJJ f
Z
Z
Z
O_
O
O
N
ut
N
:CURRENT r -30 DAYS. 60DAYS OO�DAYS
Manage your account online 2417, 73.13 0.00 0.00 0.00
0 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 republ icon I i ne.com touch of a button.Visit republiconline.com to get started.
t
t
to estarted.
iv g 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
O
N
m
0000 000986
AR"AREPUBLIC
444 . SERVICES CARMEL UTILITIES 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
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account ry 04/16 Payment-Thank You 244055 -$116.39
Account Number '3-0761-0062694 Current Invoice Charges
Invoice Date April 25,2015 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002441194 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 QuantityUnit Price Amount
Current Invoice Charges $116.39 04/25 Basic Service 05/01/15-05/31/15 $116.39 $116.39
Current Invoice Charges $116.39
AmountPay This
$116.39
N
Due By: 05/15/15
Contact Information
A
C
Ca Customer Service (317)917-7300
0
m
N '
W
Z
Z Important • •
Z
ZYour next Invoice may reflect a rate adjustment,if you
Zhave any questions after receiving your next invoice
Z please contact us.
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
Z days will experience a service interruption unless prior
Z
Z arrangements are made.
Z
Z
0
o
0
N
O
Owl CURREN . 30 DAYS . ..� 60 iDAYS 9tlt DAYS.
Manage your account online 24/7, 116.39 0.00 0.00 0.00
0 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 et started.
iv g . 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.electron i cpaym ents.o rg 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.
LnN
C,
O
W
A
0000 000986
b!-A PUBLIC CITY OF CARMEL UTILITIES Invoice
f!► SERVICES
832 gsdale 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
Date Description Reference Amount
Account ry 04/16 Payment-Thank You 244055 -$82.59
Account Number ,3-0761-0059974 Current Invoice Charges
Invoice Date April 25,2015 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753
Invoice Number 0761-002441126 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 QuantityUnit Price Amount
Current Invoice Charges $82.59 04/25 Basic Service 05/01/15-05/31/15 $82.59 $82.59
Current Invoice Charges $82.59
AmountPay This
$82.59
g Due By: 05/15/15
Contact Information
I
ca
Customer Service (317)917-7300
0
m
N
0
O
CID
Z
Z Important Information
Z
Z Effective 4/16/2012: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. r
Z "'�
Z
Z p
Z
Z f
Z 11vAQV
0
0
0
N
N
O
�r-J„ 1, CURRENT... 30 DA S . 80DAYS 90DAYS:.:':
Manage your account online 24/7, 82.59 0.00 0.00 0.00
0 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 et started.
iv 9 . 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.electron icpayments.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.
N
0
O
N
W
0000 000986
VOUCHER# 151721 WARRANT # ALLOWED
I
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
2441130 01-6360-06 $73.13
�qq I te)q US 1.-� Il 1 •39
944112(._ is 92•!�fl
Voucher Total
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 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 2441130 $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
Flndianapolis
REPUBLIC CITY OF CARMEL FIRE DEPT Invoice
!angsdaSle
RVICESve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 3
6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES Date Description Reference Amount
04/16 Payment-Thank You 244055 -$363.18
Account
Account Number Summary 3-0761-0034703 Current Invoice Charges
Invoice.Date, April 25,2015 Fire Station 41 2 Civic Sq (L1)CSA 002757
Invoice Number 0761-002440506 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 $303.18 04/25 Basic Service 05/01/15-05/31/15 $162.83 $162.83
Fire Station 42 3610 W 106th St (L2)CSA 002758
Carmel,IN
1-Front Load(2 Yd) Scheduled Service (S3)
Pay This AmountDate Description Reference Quantity Unit Price Amount
$303.18 04/25 Basic Service 05/01/15-05/31/15 $60.00 $60.00
N Fire Station 43 3242 E 106th St (L3)CSA 002759
Due By: 05/15/15 Carmel,IN
T
1-Front Load(2 Yd) Scheduled Service (S1)
• • •
C Customer Service (317)917-7300
Date Description Reference Quantity Unit Price Amount
0 04/25 Basic Service 05/01/15-05/31/15 $37.50 $37.50
0
co Fire Station 44 5032 E 131st St (L4)CSA 002760
4 Carmel,IN
z 1-Front Load(4 Yd) Scheduled Service (S3)
z Important • •
Effective 4! 6/2012'SERVICE I TERR P o Date Description Reference Quantity Unit Price Amount
z POLICY CHANGE All accounts with a balance over 60 04/25 Basic Service 05/01/15-05/31/15 1.0000 $60.00 -$60.00
days will experience a service interruption unless prior
z arrangements are made. 04/25 Basic Service 05/01/15-05/31/15 $60.00 $60.00
z Fire Station 46 540 W 136th St (L6)CSA 002762
z Carmel,IN
z
z 1 -Front Load(3 Yd) Scheduled Service (S5)
0
o_
0
0
N
O
O
A
V
O
CURRENT.. 30DAYS 60+DAYS. DAYS.
Manage your account online 24/7, 303.18 0.00 0.00 0.00
0 on an device with M Resource.
m y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
Visit republicon llne.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.electron icpayments.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.
0
A
V
O
0000 000987
Page 3 of 3
CITY OF CARMEL FIRE DEPT Republic Services#761
�RAccount Number 3-0761-0034703 832 Langsdale Ave
�REPUBL�C Invoice Date April 25,2015 Indianapolis IN 46202-115050
f!►� SERVICES
Invoice Number 0761-002440506
Current Invoice Charges
Date Description Reference Quantity Unit Price Amount
04/25 Basic Service 05/01/15-05/31/15 $42.85 $42.85
Current Invoice Charges $303.18
_ r _
N
T
v
C:
0
0
0
cn
m
V
Z
Z
Z
Z
Z n
Z
Z
Z
Z
Z
Z
Z
Z
Z
0
0
N
O
O
N
O
O
A
V
O
V
0
O
f0
CITY OF CARMEL FIRE DEPT 3-
Check Processing: In accordance with Federal Reserve Board guidelines; when you provide a c
authorize us to use information from your check to make a one-time electronic fund transfer from your accoun o
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds maybe 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.orcl 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.
0303
A
A
0000 000986
I \/
Vy L FIRE DEPT
�uaw Invoice
n0(` Ing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Z fo Z a6sd the App Store or Google Play.
Payments/Adjustments
EPUBLICSERVICES
Date Description Reference Amount
\----,—AccountSummary 04/16 Payment-Thank You 244055 -$37.50
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date April 25,2015 Training Facility 510 3rd Ave SW (1-1)CSA 002792
Invoice Number 0761-002440496 Carmel,IN
Previous Balance $37.50
Payments/Adjustments 437.50 1-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $37.50 04/25 Basic Service 05/01/15-05/31/15 $37.50 $37.50
Current Invoice Charges $37.50
$37.50
— - r
N
$ Due By: 05/15/15
n Customer Service (317)917-7300
0
V
N_
co
Z
Z • • • •
Z
Z Effective 4116/2012:SERVICE INTERRUPTION
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
Z
0
_o
0
0
w CURRENT
3tI DAYS 60 DAYS 90+`;DAYS ^:
Manage your account online 24/7,
37.50 0.00 0.00 0.00
0 on any device with My Resource.Visit republlCOnllne.COm AA , With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
touch of a button.Visit republiconline.com to get started.
V to et started.
r) g Please see reverse side for terms and conditions.
VOUCHER NO. WARRANT NO.
Republic Services ALLOWED 20
- IN SUM OF $
P.O. Box 9001099
Louisville, KY 40290-1099
$340.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0761-002440496 43-501.01 $37.50 1 hereby certify that the attached invoice(s), or
1120 0761-002440506 43-501.01 $303.18 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
MAY 1 1 2015
K0141 XJ- '71WYr11V(j'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I?rescribed 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))
0761-002440496 $37.50
i
0761-002440506 $303.18
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
120
Clerk-Treasurer