HomeMy WebLinkAbout246158 06/1 6/1 5 CITY OF CARMEL, INDIANA VENDOR: 358593
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ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****4,673.13*
CARMEL, INDIANA 46032 PO BOX 9001099 CCHECK HECK NUMBER: 2461158DATE:
LOUISVILLE KY 40290-1099
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2474027 37.50 TRASH COLLECTION
1110 4350101 2474036 165.00 TRASH COLLECTION
1205 4350101 2474038 140.33 TRASH COLLECTION
1115 4350101 2474039 43.90 TRASH COLLECTION
2201 4350100 2474040 171.40 BUILDING REPAIRS & MA
601 5023990 2474649 82.59 OTHER EXPENSES
601 5023990 2474653 73.13 OTHER EXPENSES
601 5023990 2474716 116.39 OTHER EXPENSES
1125 4350101 2475367 75.00 TRASH COLLECTION
1125 4350101 2479303 150.00 TRASH COLLECTION
651 5023990 2479305 267.56 OTHER EXPENSES
651 5023990 2479306 1,536.82 OTHER EXPENSES
1207 4350101 32102 2483186 232.42 TRASH COLLECTION
651 5023990 2483354 319.09 OTHER EXPENSES
651 5023990 2485266` 1,262.00 OTHER EXPENSES
4R"AREPUBLIC
SERVICES CARMEL UTILITIES Invoice
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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 05/15 Payment-Thank You 245032 -$267.56
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date May 25,2015 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002479305 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 05/25 Basic Service 06/01/15-06/30/15 $191.03 $191.03
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
05/25 Basic Service 06/01/15-06/30115 $76.53 $76.53
Pay • Current Invoice Charges $267.56
$267.56
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Customer Service (317)917-7300
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CARMEL UTILITIES 3-0761-1410954 Page 2 of 2
Check Processing: In accordance-with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your.account as soon as the same day we receive your payment and you will not
receive your check back from your.financial institution. For further information visit: www.electronicpaymentLg 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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UBLIC CARMEL UTILITIES HHW Invoice
RVICES
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6202-115050 the App Store orGoogle Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary m 05/23 Payment-Thank You 245600 -$1,735.25
Account Number 3-0761-1163292 Current Invoice Charges
Invoice Date May 31,2015 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA 3292121010
Invoice Number 0761-002485266 Carmel,IN
Previous Balance $1,735.25
Payments/Adjustments -$1,735.25 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $1,262.00 05/21 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
05/28 Basic Service 1.0000 $157.75 $157.75
Receipt Number 69690
■ UR 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled
Date Description Reference Quantity Unit Price Amount
$1,262.00 05/05 Basic Service 1.0000 $157.75 $157.75
Receipt Number 48393
Due By: 06/20/15 05/07 Basic Service 1.0000 $157.75 $157.75
Contact Information Receipt Number 48393
1 05/12 Basic Service 1.0000 $157.75 $157.75
A Customer Service (317)917-7300 Receipt Number 48393
0 05/14 Basic Service 1.0000 $157.75 $157.75
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o' 05/19 Basic Service 1.0000 $157.75 $157.75
z Receipt Number 48393
z 05/26 Basic Service 1.0000 $157.75 $157.75
zYour next Invoice may reflect a rate adjustment,if you Receipt Number 48393
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Z Effective 4/16/2012:SERVICE INTERRUPTION
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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.electtonici)avments.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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VOUCHER # 155639 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
07610024852 01-736H-08 $1,262.00
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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 6/10/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2015 07610024859 $1,262.00
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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 Aicer
FIndianapolis
UBLIC CARMEL WASTWATER UTILITY Invoice
RVICES
Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
05/15 Payment-Thank You 245032: -$646.05
Account
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date May 25,2015 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-002479306 Carmel,IN
Previous Balance $646.05
Payments/Adjustments -$646.05 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1,536,82 05/25 Basic Service 06/01/15-06/30/15 $646.05 $646.05
1-Rolloff(30 Yd) On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
04/30 Disposal/Recycling 951575 20.4500Tons $587.53
AmountPay This Receipt Number 17778
04/30 Basic Service Dwayne, 1.0000 $303.24 $303.24
$1,536.82 Receipt Number 17778
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Due By: 06/14/15 Current Invoice Charges $1,536.82
Contact Information
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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.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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1R"AREPUBLIC PA , . SERVICES CARMEL UTILITIES WWTP Invoice
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 03/23 Payment-Thank You 243315 -$100.00
Account Number 3-0761-0058847 Current Invoice Charges
Invoice Date May 31,2015 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (1-1)CSA 002916
Invoice Number 0761-002483364 Indianapolis,IN
Previous Balance $100.00
Payments/Adjustments 4100.00 1-Rolloff(20 Yd) On Call Service (S2)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $319.09 05120 Basic Service Brad Oliver 1.0000 $319.09 $319.09
Receipt Number 29054
Current Invoice Charges $319.09
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1 to ciet started. . Please see reverse side for terms and conditions.
CARMEL UTILITIES WWTP 3-0761-0058847 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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VOUCHER # 155647 WARRANT # I ALLOWED
358593IN SUM OF $
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001099
LOUISVILLE, KY 40290-1099
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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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 6/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 0761-002479 $1,536.82
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
�f!►� SERVICICESR�REPI ES CITY 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 46202415050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
05/15 Payment-Thank You 245032 -$73.13
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date May 25,2015 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002474653 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 05/25 Basic Service 06/01/15-06130/15 $73.13 $73.13
Current Invoice Charges $73.13
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to get started. . 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 youraccount 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.electronicgavments.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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UBLIC CARMEL UTILITIES Invoice
RVICES
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46202-115050 the App Storeor Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary 05/15 Payment-Thank You 245032 -$116.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date May 25,2015 Water Plant 1 4915 E 106th St (1-1)CSA 5387
Invoice Number 0761-002474716 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 05/25 Basic Service 06/01/15-06130/15 $116.39 $116.39
Current Invoice Charges $116.39
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1 to get started. . 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 icpayments.om and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes•through the
end of the billing cycle. There will be no proration of billing;and the customer will not be entitled to a refund for the period
between the.notice of termination and the end.of the current,billing cycle. This provision will not apply if•it is contrary to,a
current franchise agreement, municipal contract,or.other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be.made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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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
05/15 Payment-Thank You 245032 ' -$82.59
Account
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date May 25,2015 City Of Cartel Utilities 5484 E 126th St (11-1)CSA 2753
Invoice Number 0761-002474649 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 05/25 Basic Service 06/01/15-06/30/15 $82.59 $82.59
Current Invoice Charges $82.59
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Visit republiconline.com touch of a button.Visit republiconline.com to get started.
1 to get started. . 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.electronici)avments.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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I0000 000986
VOUCHER # 152042 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
2474653 01-6360-06 $73.13
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Voucher Total $7Z3'
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 6/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2015 2474653 $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
Fnnapolis
PUBLIC CITY OF CARMEL POLICE Invoice
ERVICES
Ave Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2
46202-115050 the App Store or GooglePlay.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 05/15 Payment-Thank You 245032 -$165.00
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date May 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002474036 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 05/25 Basic Service 06/01/15-06130/15 $82.50 $82.50
Police Headquarters 3 Civic Sq (L2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
AmountPay This Date Description Reference Quantity Unit Price Amount
$165.00 05/25 Basic Service 06/01/15-06/30/15 $82.50 $82.50
Current Invoice Charges $165.00
X Due By: 06/14/15
Contact
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Z Important • •
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Z Effective 4/16/2012:SERVICE INTERRUPTION
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A Visit republiconline.com touch of a button.Visit republiconline.com to get started.
toet started.
iv . Please see reverse side for terms and conditions.
i
CITY OF CARMEL POLICE 3-0761-003469.8 Page 2,6f2
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.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 toa 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 oris otherwise,
prohibited by law.
The Company reserves the right to require that payment for services be made only by check,.credit.card or:money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF $
P.O. Box 9001099
Louisville, KY 40290-1099
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 0761-0024740361 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
Tuesday, June 02, 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))
05/25/15 0761-002474036 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
i
REPUBLIC
d►� SERVICES CITY OF CARMEL 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 05/15 Payment-Thank You 245032 -$43.90
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date May 25,2015 Communications Department 31 1st Ave NW (1-1)CSA 002772
Invoice Number 0761-002474039 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 05/25 Basic Service 06/01/15-06/30/15 $43.90 $43.90
Current Invoice Charges $43.90
$43.90
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oVisit republiconline.com touch of a button.Visit republiconline.com to get started.
iv to get started. . 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.6lettronicpayments.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 rnoney:orde.r,
unless otherwise required by contract or applicable law.
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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
I
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 0761-002474039 43-501.01 $43.90
I hereby certify that the attached invoice(s), or
I I I II
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, June 11, 2015
i
Terry Crockett, Director
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))
05/25/15 0761-002474039 $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
19
1.14 SERVICES CITY OF CARMEL FIRE DEPT Invoice
�►� 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
05/15 Payment-Thank You 245032 -$37.50
Account
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date May 25,2015 Training Facility 510 3rd Ave SW (1-1)CSA 002792
Invoice Number 0761-002474027 Carmel,IN
Previous Balance $37.50
Payments/Adjustments -$37.50 1-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $37.50 05/25 Basic Service 06/01/15-06/30/15 $37.50 $37.50
Current Invoice Charges $37.50
AmountPay This
$37.50
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Z Important • •
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ZEffective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
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to et started.
iv g . Please see reverse side for terms and conditions.
CITY OF CARMEL FIRE DEPT 3-0761-0034441 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us:to use information from your check to make a one-time electronic fund transfer from your account or to
.process the payment as a check transaction. When we use information from your check to make an electronic fund
'transfer,' funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab:'
If service is canceledduring a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end.of the_Milling.cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited.by law.
The Company.reserves the right.to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
�F4 . ....
O600 00d966
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$37.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0761-0034441 43-501.01 $37.50 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
AN 5 205
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0761-0034441 $37.50
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
i
Fl.dlanapolls
RVICES CARMEL CLAY PARKS Invoice
AveManaging your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 05/15 Payment-Thank You 245032 -$75.00
Account Number 3-0761-0078655 Current Invoice Charges
Invoice Date May 25,2015 Founders Park 11675 Hazel Dell Pkwy (1-1)
Invoice Number 0761-002475367 Carmel,IN
Previous Balance $75.00
Payments/Adjustments -$75.00 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $75.00 05/25 Basic Service 06/01/15-06/30/15 $45.00 $45.00
1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
05/25 Recycling Service 06/01/15-06/30/15 $30.00 $30.00
AmountPay This Current Invoice Charges $75.00
$75.00
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JUN 0 ] 2 015
Z . . By
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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
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0
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75.00 0.00 0.00 0.00
on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
p Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to et started.
iv . Please see reverse side for terms and conditions.
i
CARMEL CLAY PARKS 3-0761=0078655 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 icpayme nts.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.
o
0000 000986
rindianapolis
REPUBSERVICESIcCARMEL CLAY PARK'S Invoice
2 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2
IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Acc
05/15 Payment-Thank You 245032 -$150.00
•
Account Number 3-0761-1410948 Current Invoice Charges
Invoice Date May 25,2015 Carmel Clay Park's 1411 E 116th St (1-1)CSA 94811711
Invoice Number 0761-002479303 Carmel,IN
Previous Balance $150.00
Payments/Adjustments -$150.00 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $310.63 05/25 Rate Adjustment 05/18/15-06/30/15 2.0000 $60.00 -$131.42
05/25 Basic Service 06/01/15-06/30/15 $150.00 $150.00
Carmel Clay Park's 1195 Central Park Dr W (1-2)
Carmel,IN
AmountPay This 1-Front Load(8 Yd) Scheduled Service (S1)
$310.63 Date Description Reference Quantity Unit Price Amount
05/25 Basic Service 05/18/15-06/30/15 1.0000 $200.00 $292.05
Due By: 06/14/15 Current Invoice Charges $310.63
c Contact Information
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03 N 0 12015
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Z Effective 4/16/2012:SERVICE INTERRUPTION
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N to get started. . Please see reverse side for terms and conditions.
CARMEL CLAY PARK'S 3-0761-1410948 Page 2 of 2'. :
Check Processing: In accordance with Federal Reserve Board guidelines, when you'provide a check as.'payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from .your account or to
process the payment as a check transaction. When we use information from your check to make'an electronic fund. .
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will riot,
receive your check back from your financial institution. For further information visit: www.electron icpayments.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.
V
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
5/25/15 761002475367 Trash pickup Wilfong Jun'15 $ 75.00
5/25/15 761002479303 Dumpster AO Jun'15 $ 150.00
Total $ 225.00
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.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of,$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i
PO#
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
i
1125 761002475367 4350101 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 761002479303 4350101 $ 150.00 l bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except '
i
June 12, 2015
I
I
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
i
Flnd�ianapofis
UBLIC CES CITY OF CARMEL BROOKSHIRE GOLF Invoice
ve Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
6202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Acc• 05/15 Payment-Thank You 245032 -$281.65
unt Summary 05/28 05/28/15 Unreferenced Memo -$88.00
Account Number 3-0761-0035460 For Site 00002 Service Group 03
Invoice Date May 31,2015 Re:Basic Service
Invoice Number 0761-002483186
Previous Balance $281.65 Current Invoice Charges
Payments/Adjustments 4369.65 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (1-1)CSA 002765
Unpaid Balance 488.00 Carmel,IN
Current Invoice Charges $320.42
1-Front Load(8 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
05/31 Rate Adjustment 05/17/15-06/30/15 1.0000 $190.55 $126.77
Pay This 05/31 Basic Service 06/01/15-06/30/15 $105.65 $105.65
Amount
Brookshire Golf Course Pt 12120 Brookshire Pkwy (1.2)
$232.42 Carmel,IN
rQr
Due By: 06/20/15 2-Portable Unit Scheduled Service (S3)
Date Description Reference Quantity Unit Price Amount
o Contact Information05/31 Portable Service 05/01/15-05/31/15 $176.00 $88.00
--1
:d Customer Service317
( )917-7300 Current Invoice Charges $320.42
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CITY OF CARMEL BROOKSHIRE GOLF 3-0761-0035460 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make;an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise.required by contract or applicable law.
0
W
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
P. O. Box 9001099
Louisville, KY 40290-1099
$232.42
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32102 1 0761-0024831861 43-501.01 1 $232.42 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
Tuesday, June 09, 2015
Director, Brookshire &olf 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))
i
05/31/15 0761-002483186 Trash Collection $232.42
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
F
-REERWCES CITY OF CARMEL STREET DEPT Invoice
angsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
napolis IN 46202415050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary 05/15 Payment-Thank You 245032 -$171.40
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date May 25,2015 Street Department 3400 W 131st St (1-1)CSA 002764
Invoice,Number 0761-002474040 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 05/25 Basic Service 06/01/15-06/30/15 $171.40 $171.40
Current Invoice Charges $171.40
AmountPay This
$171.40
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Due By: 06/14/15
o Contact Information
p Customer Service (317)917-7300
0
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Z • • • •
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Z
Z Effective 4/16/2012 SERVICE INTERRUPTION
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Visit republiconline.com touch of a button.Visit republiconline.com to get started.
1 to get started. . 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.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
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N
I A
0000 000986
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. ACCT#lrITLE AMOUNT Board Members
2201 0761-002474040 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
m
Thr day a 11, 2015
jai A A�l #1611�
Street Commissi n
street %eimissl
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))
05/25/15 0761-002474040 $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
I
FIndianapolis
PUBLICCITY OF CARMEL Invoice
ERVICESAve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account
05/15 Payment-Thank You 245032 -$140.33
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date May 25,2015 City Hall 1 Civic Sq (L1)CSA 002763
Invoice Number 0761-002474038 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 QuantityUnit Price Amount
Current Invoice Charges $140.33 05/25 Basic Service 06/01/15-06/30/15 $140.33 $140.33
Current Invoice Charges $140.33
AmountPay This
$140.33 Submitted To
N
Due By: 06/14/15 JUN 1 2015
C Contact InformationI
KCustomer Service (317)917-7300
N Clerk Treasurer
03
rn
V
Z
Z Important • •
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
Z
Z POLICY CHANGE All accounts with a balance over 60 Building Maintenance
Z days will experience a service interruption unless prior 9
Zarrangements are made. ACCount # o/a!
z Department # ! z o
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0
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0
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-4 CURRENT •30:DAYS.. _ 80 DA S 80+DAYS
Manage your account online 2417,
140.33 0.00 1 0.00 0.00
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
IR Visit republiconline.com touch of a button.Visit republiconline.com to get started.
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i,, to get started. . 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 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.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,
uniess.otiierwise required by contract or applicable law.
0
CD
O '
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 0761-0024740381 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, June 15, 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))
05/25/15 0761-002474038 $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