HomeMy WebLinkAbout247119 07/1 3/1 5 t'• CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIAHECK AMOUNT: 5"'""3,705.43"
r ,_� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 247119
ry__,._.� LOUISVILLE KY 40290-1099 CHECK DATE: 07/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2509977 37.50 TRASH COLLECTION
1110 4350101 2509986 165.00 TRASH COLLECTION
1120 4350101 2509987 393.55 TRASH COLLECTION
` 1115 4350600 2509989 43.90 CLEANING SERVICES
1091 4350101 2510044 825.19 TRASH COLLECTION
601 5023990 2510586 82.59 OTHER EXPENSES
601 5023990 2510590 73.13 OTHER EXPENSES
601 5023990 2510653 116.39 OTHER EXPENSES
1125 4350101 2511297 75.00 TRASH COLLECTION
1125 4350101 2515275 150.00 TRASH COLLECTION
651 5023990 2515277 267.56 OTHER EXPENSES
651 5023990 2515278 1,475.62 OTHER EXPENSES
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'44 SERVICES CES CITY OF CARMEL FIRE DEPT Invoice
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 3
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
06/17 Inv#002474037 Dated 05/25/15 -$100.00
' • For Site 00003 Service Group 01
Account Number 3-0761-0034703 Re:Container Removal
Invoice Date June 25,2015
Invoice Number 0761-002509987 Current Invoice Charges
Previous Balance $450.89 Fire Station 41 2 Civic Sq (L1)CSA 002757
Payments/Adjustments -$100.00 Carmel,IN
Unpaid Balance $350.89
Current Invoice Charges $393.56 1 -Front Load(8 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
06/25 Basic Service 07/01/15-07/31/15 $162.83 $162.83
Fire Station 42 3610 W 106th St (L2)CSA 002758
Carmel,IN
$744.45'5 1-Front Load(2 Yd) Scheduled Service (S3)
N Date Description Reference Quantity Unit Price Amount
Due By: 07/15/15 06/25 Basic Service 07/01/15-07/31/15 $60.00 $60.00
0) Fire Station 43 3242 E 106th St (L3)CSA 002759
Contact • • Carmel,IN
=-t Customer Service (317)917-7300
0 1 -Front Load(2 Yd) Scheduled Service (S1)
o Date Description Reference Quantity Unit Price Amount
u, 05/28 Non-Scheduled Service Denise 1.0000 $61.00 $61.00
Z Receipt Number 34285
z • • • • 06/23 Container Removal Craig/Sales 1.0000 $38.00 $38.00
z Effective 4/16/2012:SERVICE INTERRUPTION Receipt Number 47353
z POLICY CHANGE All accounts with a balance over 60 06/25 Basic Service 05/28/15-06/30/15 1.0000 $37.50 $42.43
z days will experience a service interruption unless prior 06/25 Basic Service 06/16/15-07/31/15 1.0000 $37.50 -$55.99
z arrangements are made.
z 06/25 Basic Service 07/01/15-07/31/15 $37.50 $37.50
z 1 -Front Load(2 Yd) Scheduled Service (S3)
z Date Description Reference Quantity Unit Price Amount
006/25 Basic Service.06/15/15-07/31/15 1.0000 $37.50 $57.23
0 06/25 Basic Service 06/19/15-07/31/15 1.0000 $37.50 -$52.29
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m Visit republiconline.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.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 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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Payments/Adjustments
A division of REPUBLIC SERVICES Date Description Reference Amount
06/19 Payment-Thank You 246158 -$37.50
Account
Account Number Summary 3-0761-0034441 Current Invoice Charges
Invoice Date June 25,2015 Training Facility 510 3rd Ave SW (L1)CSA 002792
Invoice Number 0761-002509977 Cartel,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 06/25 Basic Service 07/01/15-07/31/15 $37.50 $37.50
Current Invoice Charges $37.50
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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.electroniepavments.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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Page 3 of 3
CITY OF CARMEL FIRE DEPT Republic Services #761
Q'R�REPUBLIC Account Number 3-0761-0034703 832 Langsdale Ave
ft►� SERVICES Invoice Date June 25,2015 Indianapolis IN 46202-115050
Invoice Number 0761-002509987
Current Invoice Charges
Carmel,IN
1-Front Load(3 Yd) Scheduled Service (S5)
Date Description Reference Quantity Unit Price Amount
06/25 Basic Service 07/01/15-07/31/15 $42.85 $42.85
Current Invoice Charges $393.56
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VOUCHER NO. WARRANT NO.
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Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1099
$431.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0761-002509977 43-501.01 $37.50 1 hereby certify that the attached invoice(s), or
1120 0761-002509987 43-501.01 $393.55 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
JUL 1 3 2015
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))
0761-002509977 $37.50
0761-002509987 $393.55
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
REPUBLICInvoice
�l►21 SERVICES CARMEL CLAY PARKS
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
06/19 Payment-Thank You 246158 -$75.00
Account Number , 3-0761-0078655 Current Invoice Charges
Invoice Date .lune 25,2015 Founders Park 11675 Hazel Dell Pkwy (L1)
Invoice Number 0761-002511297 Carmel,IN
Previous Balance $75.00
Payments/Adjustments -$75.00 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $75.00 06/25 Basic Service 07/01/15-07/31/15 $45.00 $45.00
1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
06/25 Recycling Service 07/01/15-07/31/15 $30.00 $30.00
■ • Current Invoice Charges $75.00
$75.00
Due By: 07/15/15
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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 icgavments.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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Account Numbor 3-0761+1410946
invoice Date: June 26,2415 Carmal,:Ciay Park's 1411 E 1161N St.(Ll)CSA,04811711
tnvoice.Number 0761-002515216 Carmel,JN
Pi<evlaus:8alance .$310.63.
PaymentsiAdjustments 61SO.od 2_Front:Load.(B.Yd);Setieduled Seiviee (51)'
Unpaid Balspce 3160.63 Rgt@ .Description Raferenca- Quantity Unit Price: Amount
Current Invoice':Charges $150X0 06125. ;RateAdjustment:06@ .40 211"7131115 1.0000 5150511663
06125 Basic Service 07101%15',0713111$; 550:00 $60:00
Carmel ClaxPark's-1195 Central Park Dr W.(L2)
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Due By:'t}T115%15 06/25 Basic Sar_ice.071011.15.07131115 3200:00 $200.00
Cont ac I 'Current Invoice Charges $150.00
;Customer.§erviee {317)917.7300
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REPUBLIC SERVICES CARMEL CLAY PARKS 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.
Current Invoice Charges
A division of REPUBLIC SERVICES Monon Center 1235 Central Park Dr E (1-1)CSA 6974053112
Carmel,IN
SummaryAccount
1-Front Load(4 Yd) Scheduled Service (S1)
Account Number 3-0761-0036974 Date Description Reference Quantity Unit Price Amount
Invoice Date .lune 25,2015 06/25 Rate Adjustment 07/01/15-07/31/15 1.0000 $84.13 -$21.12
Invoice Number 0761-002510044 06/25 Basic Service 07/01/15-07/31/15 $105.25 $105.25
Previous Balance $521.08 1-Front Load(10 Yd) Scheduled Service (S2)
Payments/Adjustments $0.00 Date Description Reference Quantity Unit Price Amount
Unpaid Balance $521.08 06/25 Rate Adjustment 06/22115-07/31/15 1.0000 $569.31 $325.23
Current Invoice Charges $825.19 06/25 Basic Service 07/01/15-07/31/15 $318.34 $318.34
1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
Date Description Reference Quantity Unit Price Amount
06/25 Recycling Service 07/01/15-07/31/15 $41.82 $41.82
■ This Amount 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
$1,346.27 Date Description Reference Quantity Unit Price Amount
06/25 Recycling Service 07/01/15-07/31/15 $55.67 $55.67
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Due By: 07/15/15 Current Invoice Charges $825.19
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CARMEL CLAY PARKS 3-0761-0036974 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you Orovidcra check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account onto
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.o*m 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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_.__._......__.._...._............. _............ ........... .........._...- ..._...._.. ........ _ __.... .. _._ .........
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 Date Due
Louisville, KY 40290-1099
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/15 761002511297 Trash Pickup Wilfong Jul'15 $ 75.00
6/25/15 761002515275 Trash Pickup AO MO Jul'15 $ 150.00
6/25/15 761002510044 Trash Pickup MCC Jul'15 $ 825.19
Total $ 1,050.19
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
1,050.19
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ON ACCOUNT OF APPROPRIATION FOR
General/109 Monon Ce
PO#or ACCT#/ Board Members
Dept t# INVOICE NO. TITLE AMOUNT
1125 761002511297 4350101 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 761002515275 4350101 $ 150.00 bills)is(are)true and correct and that the
1091 761002510044 4350101 $ 825.19 materials or services itemized thereon for
which charge is made were ordered and
I
rieceived except
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July 13, 2015
Signature
$ 1,050.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
of REPUBLIC
SERVICES CITY OF CARMEL POLICE Invoice
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
06/19 Payment-Thank You 246158 -$165.00
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date .lune 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002509986 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 06/25 Basic Service 07/01/15-07/31/15 $82.50 $82.50
Police Headquarters 3 Civic Sq (L2)CSA 002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
■ . • Date Description Reference Quantity Unit Price Amount
$165.00 06/25 Basic Service 07/01/15-07/31/15 $82.50 $82.50
r; Current Invoice Charges $165.00
Due By: 07/15/15
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to et started.
iv g . 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.electron icoavments.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 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 0761-0025099861 43-501.01 1 $165.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 09, 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))_
06/25/15 0761-002509986 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
� ,r REPUBLIC CARMEL WASTWATER UTILITY Invoice
SERVICES
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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
06/19 Payment-Thank You 246158 -$1,536.82
Account
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date June 25,2015 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-00251 5278 Carmel,IN
Previous Balance $1,536.82
Payments/Adjustments -$1,536.82 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current invoice Charges $1,475.62 06/25 Basic Service 07/01/15-07/31/15 $646.05 $646.05
1-Rolloff(30 Yd) On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
05/20 Disposal/Recycling 953432 18.3200Tons $526.33
Receipt Number 29049
' • 05/20 Basic Service Brad Oliver 1.0000 $303.24 $303.24
1,475.62 Receipt Number 29049
Due By: 07/15/15 Current Invoice Charges $1,475.62'
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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.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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0000 000986
VOUCHER # 155851 WARRANT # ALLOWED
358593 IN 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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PO# INV# ACCT# AMOUNT I Audit Trail Code
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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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 0761-002515 $1,475.62
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
REPUBLIC CARMEL UTILITIES 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
Date Description Reference Amount
06/19 Payment-Thank You 246158 -$267.56
Account Number ,3-0761-1410x54 Current Invoice Charges
Invoice Date June 25,2015 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002515277 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 06/25 Basic Service 07/01/15-07/31/15 $191.03 $191.03
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
06/25 Basic Service 07/01/15-07/31/15 $76.53 $76.53
AmountPay This Current Invoice Charges $267.56
$267.56
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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.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 # 155835 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
07610025152 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
I
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 7/6/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2015 0761002515 $267.56
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date 6#cer
REPUBLIC
�!►Z1 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
Date Description Reference Amount
06/19 Payment-Thank You 246158 -$116.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date June 25;2015 Water Plant 1 4915 E 106th St (1-1)CSA 5387
Invoice Number 0761-002510653 Carmel,IN
Previous Balance $116.39
Payments/Adjustments 4116.39 1-Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $116.39 06/25 Basic Service 07/01/15-07/31/15 $116.39 $116.39
Current Invoice Charges $116.39
$116.39
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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.electronicgayments.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
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,IREPUBLICSERVICECITY OF CARMEL UTILITIES 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
Date Description Reference Amount
06/19 Payment-Thank You 246158 -$82.59
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date June 25,2015 City Of Carmel Utilities 5484 E 126th St (1-1)CSA 2753
Invoice Number 0761-002510586 Carmel,IN
Previous Balance $82.59
PaymentslAd)ustments -$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 06/25 Basic Service 07/01/15-07/31/15 $82.59 $82.59
Current Invoice Charges $82.59
$82.59
Due By: 07/15/15
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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.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
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11►� 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
06/19 Payment-Thank You 246158 -$73.13
Account Number 3-0761-0060187 Current Invoice Charges.
Invoice Date June 25,2015 Water District Plant 3450 W 131st St (1-1)CSA 2752
Invoice Number - 0761-002510590 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 06/25 Basic Service 07/01/15-07/31/15 $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 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 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 # 152338 WARRANT# ALLOWED
358593
IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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2510590 01-6360-06 $73.13
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Cost distribution ledger classification if
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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 7/7/2015
Invoice Invoice Description
Date Number (or note attached invbice(s) or bill(s)) Amount
7/7/2015 2510590 $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
Ili Af
Date Officer
REPUBLIC CITY OF CARMEL Invoice
If►� 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
A division of REPUBLIC SERVICES Date Description Reference Amount
Account 06/19 Payment-Thank You 246158 -$43.90
Account Number Summary 3-0761-0034749 Current Invoice Charges
Invoice Date June 25,2015 Communications Department 31 1st Ave NW (L1)CSA 002772
Invoice Number 0761-002509989 Carmel,IN
Previous Balance $43.90
Payments/Adjustments $13.90 1-Front Load(4 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Descrintion Reference Quantity Unit Price- Amount
Current Invoice Charges $43.90 06/25 Basic Service 07/01/15-07/31/15 $43.90 $43.90
Current Invoice Charges $43.90
$43.90
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g Visit republiconline.com touch of a button.visit republiconline.com to get started.
iv to got started. Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034749 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electron icpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE KY 40290-1099
$43.90
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0761-002509989 I 43-506.00 I $43.90 1 hereby certify that the attached invoice(s), or
1115 101
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, July 07, 2015
T 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
06/25/15 I 0761-002509989I I $43.90
1115 101
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