HomeMy WebLinkAbout245600 05/20/15 u ��A "
�'"� +rF CITY OF CARMEL, INDIANA VENDOR: 358593
® `s ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****1,735.25*
a° CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 245600
•.y�.,"moo. LOUISVILLE KY 40290-1099 CHECK DATE: 05/20/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2452781 1,735.25 OTHER EXPENSES
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q W REPUBLIC
41-4 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
04/18 Payment-Thank You 244326 -$1,419.75
Account Number 3-0761-1 1 6 3 2 92 Current Invoice Charges
Invoice Date April 30,2015 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA 3292121010
Invoice Number 0761-002452781 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 $1,735.25 04/02 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
04/07 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
04/09 Basic Service 1.0000 $157.75 $157.75
imililmi 1-1141111iii Receipt Number 69690
$1,735.25 04/16 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
v Due By: 05/20/15 04/21 Basic Service - 1.0000 $157.75 $157.75
n Receipt Number 69690
rn 04/30 Basic Service 1.0000 $157.75 $157.75
0
D Customer Service AMID] (317)917-7300 Receipt Number 69690
g 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled
oDate Description Reference Quantity Unit Price Amount
`O 04/07 Basic Service 1.0000 $157.75 $157.75
z Receipt Number 48393
z • • • • 04/09 Basic Service 1.0000 $157.75 $157.75
z Effective 411 61201 2-SERVICE INTERRUPTION Receipt Number 48393
z POLICY CHANGE All accounts with a balance over 60 04/14 Basic Service 1.01)00 $157.75 $157.75
days will experience a service interruption unless prior
z arrangements are made. Receipt Number 48393
z 04/23 Basic Service 1.0000 $157.75 $157.75
z Receipt Number 48393
z 04/28 Basic Service 1.0000 $157.75 $157.75
o Receipt Number 48393
o Current Invoice Charges $1,735.25
0
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CURRENT 30 DAYS 60 DAYS 90+PAYS
Manage your account online 24/7, 1,735.25 0.00 0.00 0.00
on any device with My Resource.
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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
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
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 5/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2015 0761002452 $1,735.25
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.
Date Officer
VOUCHER # 155545 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
07610024527 01-736H-08 $1,735.25
I ,
Voucher Total $1,735.25
Cost distribution ledger classification if
claim paid under vehicle highway fund