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Home My WebLink About248503 08/1 2/1 5 *f CITY OF CARMEL, INDIANA VENDOR: 358593 ® ! ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $""'2,985.46` CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 248503 'Mzro� LOUISVILLE KY 40290-1099 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 2544351 37.50 TRASH COLLECTION 1110 4350101 2544360 165.00 TRASH COLLECTION 1120 4350101 2544361 265.68 TRASH COLLECTION 1205 4350101 2544362 140.33 TRASH COLLECTION 1115 4350101 2544363 43.90 TRASH COLLECTION 2201 4350100 2544364 171.40 BUILDING REPAIRS & MA 601 5023990 2544418 750.93 OTHER EXPENSES 601 5023990 2544952 82.59 OTHER EXPENSES 601 5023990 2544956 73.13 OTHER EXPENSES 601 5023990 2545017 116.39 OTHER EXPENSES 1125 4350101 2545655 75.00 TRASH COLLECTION 601 5023990 2549680 150.00 OTHER EXPENSES 651 5023990 2549682 267.56 OTHER EXPENSES 651 5023990 2549683 646.05 OTHER EXPENSES FIndianapolis P ICES CITY OF CARMEL POLICE Invoice SERVICESe Ave Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2 N 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 07/16 Payment-Thank You 247119 -$165.00 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date July 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755 Invoice Number 0761-002544360 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 07/25 Basic Service 08/01/15-08/31/15 $82.50 $82.50 Police Headquarters 3 Civic Sq (1-2)CSA 002756 Carmel,IN iml 1 -Front Load(8 Yd) Scheduled Service (S1) • Date Description Reference Quantity Unit Price Amount $165.00 07/25 Basic Service 08/01/15-08/31/15 $82.50 $82.50 N Current Invoice Charges $165.00 D Due By: 08/14/15 D C Contact.,Infoemation 0 y Customer Service (317)917-7300 0 A W A ZImportant • • Z Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us Z Z Effective 4/16/2012 SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made. Z Z 0 C?_ 0 0 coco o c °°, _ CURRENT _ 30 DAYS 60 DAYS 9Q+DAYS Manage your account online 24/7, 165.00 0.00 0.00 0.00 on any device with My Resource. AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. K, t0 ciet started. Please see reverse side for terms and conditions. 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)) 07/25/15 0761-002544360 monthly payment $165.00 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. 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 0761-0025443601 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 Tues ay, August 04, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund '44 REPUBLIC SERVICES CITY OF CARMEL Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 07/16 Payment-Thank You 247119 -$43.90 Account Number 3-0761-0034749 Current Invoice Charges Invoice Date July 25,2015 Communications Department 31 1st Ave NW (L1)CSA 002772 Invoice Number 0761-002544363 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 07/25 Basic Service 08/01/15-08/31/15 $43.90 $43.90 Current Invoice Charges $43.90 Pay This.Amount $43.90 r N D Due By: 08/14/15 D C y Customer Service (317)917-7300 0 v A W A A Z • • • • Z Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us. Z Z Effective 4/16/2012 SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made. Z Z 0 _o 0 0 A 0) Q) CURRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/7, 43.90 0.00 0.00 0.00 on any device with My Resource. AA . With My Resource you can schedule a pickup, a pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv t0 aet started. . Please see reverse side for terms and conditions. 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)) 07/25/15 I 0761-002544363 I 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 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 0761-002544363 43-501.01 $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 Monday, August 10, 2015 T r Crocke Director Cost distribution ledger classification if claim paid motor vehicle highway fund Fangsdale UBLICCARMEL CLAY PARKS Invoice VICESve Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Account07/16 Payment-Thank You 247119 -$75.00 Account Number 3-0761-0078655 Current Invoice Charges Invoice Date July 25,2015 Founders Park 11675 Hazel Dell Pkwy (L1) Invoice Number 0761-002545655 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 07/25 Basic Service 08/01/15-08/31/15 $45.00 $45.00 1 -Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only Date Description Reference Quantity Unit Price Amount 07/25 Recycling Service 08/01/15-08/31/15 $30.00 $30.00 AmountPa This Current Invoice Charges $75.00 $75.00 r ' N Due By: 08/14/15 D Contact • • C D Customer Service (317)917-7300 0 w Tt�,,as�+ P.u. v�tl LVLOJ � vtr�15 ZImportant Information `1I,�a5-LA -off-- 4350A0 Z Z Effective 4/16/2012 SERVICE INTERRUPTION AUG - 3 2015 Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z �j�r arrangements are made b 1 ._ Z Z Z Z Z Z 0 o_ 0 R A co V o _ CURRENT _ 30 DAYS 60 DAYS .90+.:DAYS Manage your account online 24/7, 75.00 0.00 0.00 0.00 on any device with My Resource. � AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com.to get started. iv to aet startl-ri . Please see reverse side for terms and conditions. FLaale ve►►ch CARMEL CLAY PARK'S Invoice VICES ve Managing your account is noweasier than ever with the My Resource App. Free download on Page 1 of 2 6202-115050 the App Store or Google Play- Payments/Adjustments Date Description Reference Amount • 07/16 Payment-Thank You 247119 -$150.00 Account Number 3-0761-1410948 Current Invoice Charges Invoice Date July 25,2015 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711 Invoice Number 0761-002549680 Carmel,IN Previous Balance $278.08 Payments/Adjustments -$150.00 2-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $128.08 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $150.00 07/25 Basic Service 08/01/15-08/31/15 $150.00 $150.00 Current Invoice Charges $150.00 $278.08 r N D Due By: 08/14/15 D C • • • C 0 y Customer Service (317)917-7300 A � plc u_.., i Z . . -�-4- X10 ' AUG - 3 2015 Z L�[Effective 4/16/2012 SERVICE INTERRUPTION :�_ Z POLICY CHANGE All accounts with a balance over 60 z days will experience a service interruption unless prior Zarrangements are made Z Z Z Z Z Z O _O O O co u CURRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/7, 150.00 117.45 10.63 0.00 fl) on any device with My Resource. Past Due Balance 128.08 Q, AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. IN, t0 aet 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 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. A CO (0 V O) 0000 000986 C�ZP�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 Pagel o1`2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of'REPUBLIC SERVICES. Date Description Reference Amount o rAccount 07/04 Payment-Thank You 246659 -$521.08 07/16 Payment-Thank You 247119 -$825.19 umber 3-0761-0036974ate July 25,2015 Current Invoice Charges umber 0761-002544418 Monon Center 1235 Central Park Dr E (L1)CSA 6974053112 Balance $1,346.27 Carmel,IN /Adjustments -$1,346.27lance $0.00 1 -Front Load(4 Yd) Scheduled Service (S1) voice charges $750.93 Date Description Reference Quantity Unit Price Amount 07/25 Basic Service 08/01/15-08/31/15 $84.13 $84.13 1 -Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount AmountPa This 07/25 Basic Service 08/01/15-08/31/15 $569.31 $569.31 CDue 3 1 -Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only Date Description Reference Quantity Unit Price Amount r - "' 07/25 Recycling Service 08/01/15-08/31/15 $41.82 $41.82 D : 08/14/15 y g • • • 1 -Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled Date Description Reference Quantity Unit Price Amount D Customer Service (317)917-7300 07/25 Recycling Service 08/01/15-08/31/15 $55.67 $55.67 0 wCurrent Invoice Charges $750.93 A Z Important • • Z , c O/ YW-' �tNtLi�I'i Z z Effective 4/16/2012 SERVICE INT ERRUPTION AUG - 3 2015 Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Zarrangements are made I Z L ' Z TR�'ISN P. O. Y�cc- Auc 15 =--- Z IDqI —y 35�10� 0 0 A w CURRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/7, 750.93 0.00 0.00 0.00 CD on any device with My Resource. AA . With My Resource you can schedule a pickup, our bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.om to get started. iv . Please see reverse side for terms and conditions. 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 7/25/15 761002545665 Trash Pickup Wilfong Aug'15 $ 75.00 7/25/15 761002549680 Trash Pickup AO MO Aug'15 $ 150.00 7/25/15 761002544418 Trash Pickup MCC Aug" 5 $ 750.93 Total $ 975.93 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$ $ 975.93 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 761002545665 4350101 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 761002549680 4350101 $ 150.00 bill(s) is(are)true and correct and that the 1091 761002544418 4350101 $ 750.93 materials or services itemized thereon for which charge is made were ordered and received except August 6, 2015 Signature $ 975.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��REPUBLIC CITY OF CARMEL UTILITIES Invoice 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 A •unt07/16 Payment-Thank You 247119 -$73.13 -Suhiiiibry- Account Number 3-0761-0060187 Current Invoice Charges Invoice Date July 25,2015 Water District Plant 3450 W 131st St (L1)CSA 2752 Invoice Number 0761-002544956 Carmel,IN Previous Balance $73.13 Payments/Adjustments -$73.13 1-Front Load(6 Yd) Scheduled Service (S1) ntit Unpaid Balance $0.00 Date Description Reference Quay Unit Price Amount Current Invoice Charges $73.13 07/25 Basic Service 08/01/15-08/31/15 $73.13 $73.13 Current Invoice Charges $73.13 img $73.13 r N D Due By: 08/14/15 D O • • • C 0 Customer Service (317)917-7300 0 0 m N W O Z Z • • • • Z Z Effective 4/16/2012 SERVICE INTERRUPTION Z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made Z Z Z Z Z o Veld o 0 ` e _o N A W CURRENT .. 30 DAYS 60 DAYS 90+DAYS K) Manage your account online 24/7, 73.13 0.00 0.00 0.00 T on any device with My Resource. N A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. t0 aet started. . Please see reverse side for terms and conditions. FL..g..Id BLICCITY OF CARMEL UTILITIESICESInvoice ve Managing your account is now easier than ever with the My Resource App.Free download onPage 1 of 2 6202-115050 the App Store or Google Play. Payments/Adjustments ',.A division o �UBLIC SERVICES Date Description Reference Amount Ade• 07/16 Payment-Thank You 247119 -$82.59 .suftiftlary Account Number 3-0761-0059974 Current Invoice Charges Invoice Date July 25,2015 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753 Invoice Number 0761-002544952 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 07/25 Basic Service 08/01/15-08/31/15 $82.59 $82.59 Current Invoice Charges $82.59 .'.PaV,--This'AmoUnt $82.59 r N Due By: 08/14/15 n 0 e • • 0 G) Customer Service (317)917-7300 0 0 m N N f0 Z • • • • Z Z Z Effective 4/16/2012:SERVICE INTERRUPTION Z Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made Z Z Z Z Z O O l/vIAJ _O N A W CURRENT 30 DAYS 60 DAYS 90+DAYS N Manage your account online 24/7, 82.59 0.00 0.00 0.00 on any device with My Resource. AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. t0 get started. . Please see reverse side for terms and conditions. '44 REPUBLIC 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 • 07/16 Payment-Thank You 247119 -$116.39 Account Number 3-0761-0062694 Current Invoice Charges Invoice Date July 25,2015 Water Plant 1 4915 E 106th St (L1)CSA 5387 Invoice Number 0761-002545017 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 07/25 Basic Service 08101/15-08131/15 $116.39 $116.39 Current Invoice Charges $116.39 • . • $116.39 r N D Due By: 08/14/15 D v Customer Service (317)917-7300 0 0 m N W W z • • • • Z Z Z Your next Invoice may reflect a rate adjustment,if you Zhave any questions after receiving your next invoice Z please contact us Z Z Effective 4/16/2012.SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z Z days will experience a service interruption unless prior Z arrangements are made ( n Z � V` 0 0 0 _o N A Q) `O CURRENT �_30 DAYS 60 DAYS '90+DAYS o Manage your account online 24/7, 116.39 0.00 0.00 0.00 on an device with M R N y yesource. A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. t0 aet started. . Please see reverse side for terms and conditions. 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 8/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2015 60187 $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 VOUCHER # 152622 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 60187 01-6360-06 $73.13 5919-7 LI Ll Voucher Total a �a, t $73.13 Cost distribution ledger classification if claim paid under vehicle highway fund FLangsdale UBLIC CARMEL UTILITIES Invoice VICES ve Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2 6202-115050 the App Storeor Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount Accountary07/16 Payment-Thank You 247119 -$267.56 Account Number 3-0761-1410954 Current Invoice Charges Invoice Date July 25,2015 Carmel Utilities 901 N Rangeline Rd (L1) Invoice Number 0761-002549682 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 07125 Basic Service 08/01/15-08/31/15 $191.03 $191.03 1 -Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 07/25 Basic Service 08/01/15-08/31/15 $76.53 $76.53 Amount_lay This Current Invoice Charges $267.56 $267.56 r N n Due By: 08/14/15 D Contact • • C D Customer Service (317)917-7300 0 A A 07 V Z Important • • Z Z Z Z Effective 4/1612012,SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior zarrangements are made Z Z Z Z Z Z 0 o_ 0 0 A co f0 CURRENT _ 30 DAYS 60 DAYS 90+DAYS: Manage your account online 24/7, 267.56 0.00 0.00 0.00 NZ, any device with My Resource. Q, AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republicon line.com touch of a button.Visit republiconline.com to get started. iv to aet started. Please see reverse side for terms and conditions. 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 8/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 7610025496E $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 icer VOUCHER # 156078 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 76100254968 01-736H-08 $267.56 Voucher Total $267.56 Cost distribution ledger classification if claim paid under vehicle highway fund REPUBLIC SERVICES CARMEL WASTWATER UTILITY 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 • 07/16 Payment-Thank You 247119 -$1,475.62 Account Number 3-0761-1410955 Current Invoice Charges Invoice Date July 25,2015 Carmel Utilities 9609 Hazel Dell Pkwy (L1) Invoice Number 0761-002549683 Carmel,IN Previous Balance $1,475.62 Payments/Adjustments -$1,475.62 14-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $646.05 07/25 Basic Service 08/01/15-08/31/15 $646.05 $646.05 Current Invoice Charges $646.05 AmountPay This $646.05 r ro D Due By: 08/14/15 D co Contact • • C -i D Customer Service (317)917-7300 0 m A f0 W W ZImportant • • Z Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us Z Z Effective 4/16/2012.SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made Z Z 0 _o 0 0 N (0 n CURRENT 30 DAYS .60 DAYS 90+DAYS Manage your account online 24/7, 646.05 0.00 0.00 0.00 T ,on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv t0 aet started. . Please see reverse side for terms and conditions. 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 8/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2015 0761-002549 $646.05 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 VOUCHER # 156010 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 0761-002549E 01-7362-05 $646.05 Voucher Total $646.05 Cost distribution ledger classification if claim paid under vehicle highway fund i Fl.dianapolis UBLIC CITY OF CARMEL FIRE DEPT Invoice VICES ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-115050 the App Storeor Google Play. Payments/Adjustments Date Description Reference Amount • 07/04 Payment-Thank You 246659 -$450.89 07/16 Payment-Thank You 247119 -$393.55 Account Number 3-0761-0034703 Invoice Date July 25,2015 Current Invoice Charges Invoice Number 0761-002544361 Fire Station 41 2 Civic Sq (1-1)CSA 002757 Previous Balance $744.45 Carmel,IN Payments/Adjustments -$844.44 Unpaid Balance -$99.99 1 -Front Load(8 Yd) Scheduled Service (S1) Current Invoice Charges $265.68 Date Description Reference Quantity Unit Price Amount 07/25 Basic Service 08/01/15-08/31/15 $162.83 $162.83 Fire Station 42 3610 W 106th St (L2)CSA 002758 Carmel,IN Pay This Amount1 -Front Load(2 Yd) Scheduled Service (S3) $165.69 Date Description Reference Quantity Unit Price Amount 07/25 Basic Service 08/01/15-08/31/15 $60.00 $60.00 N D Due By: 08/14/15 Fire Station 46 540 W 136th St (L6)CSA 002762 v Carmel,IN °iCo • • c D Customer Service (317)917-7300 1 -Front Load(3 Yd) Scheduled Service (S5) Date Description Reference Quantity Unit Price Amount w 07/25 Basic Service 08/01/15-08/31/15 $42.85 $42.85 A N Current Invoice Charges $265.68 z z • • • • z zYour next Invoice may reflect a rate adjustment,if you z have any questions after receiving your next invoice z please contact us z z Effective 4/16/2012 SERVICE INTERRUPTION z POLICY CHANGE All accounts with a balance over 60 z days will experience a service interruption unless prior z z arrangements are made z z 0 _o 0 0 A co CURRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/7, 265.68 X9.99 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 N Visit republiconline.com touch of a button.Visit republiconline.com to get started. N) t0 qet started. . Please see reverse side for terms and conditions. CITY OF CARMEL FIRE DEPT 3-0761-0034703 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. f,ry A C. 00 co co 0000 000986 ��REPUBLIC 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 Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount • 07/16 Payment-Thank You 247119 -$37.50 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date July 25,2015 Training Facility 510 3rd Ave SW (L1)CSA 002792 Invoice Number 0761-002544351 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 07/25 Basic Service 08/01/15-08/31/15 $37.50 $37.50 Current Invoice Charges $37.50 • . -Amount DNr $37.50 D Due By: 08/14•/15 • CD Customer • Service (317)917-7300 0 V A W A O Z Z I • • • • Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us Z Z Effective 4/16/2012 SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made Z Z 0 _o 0 0 A 00O w CURRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/7, 37.50 0.00 0.00 0.00 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv t0 ciet started. . Please see reverse side for terms and conditions. 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)) 0761-002544351 $37.50 0761-002544361 $265.68 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. ALLOWED 20 Republic Services IN SUM OF $ P.O. Box 9001099 Louisville, KY 40290-1099 $303.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0761-002544351 43-501.01 $37.50 I hereby certify that the attached invoice(s), or 1120 0761-002544361 43-501.01 $265.68 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 AU6 10 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 744 REPUBLICSERVICES CITY OF CARMEL STREET DEPT Invoice SfAVICES 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 • mmi 07/23 Payment-Thank You 247455 -$171.40 Account Number 3-0761-0034751 Current Invoice Charges Invoice Date July 25,2015 Street Department 3400 W 131st St (11-1)CSA 002764 Invoice Number 0761-002544364 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 07/25 Basic Service 08/01/15-08/31/15 $171.40 $171.40 Current Invoice Charges $171.40 $171.40 r N n Due By: 08/14/15 D 0 • • • O Customer Service (317)917-7300 0 0 m N N W Z • • • • Z Z Z Your next Invoice may reflect a rate adjustment,it you Z Z have any questions after receiving your next invoice Z please contact us Z Z Effective 4/1 612 01 2 SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made. Z 0 _o 0 0 o_ N A A `O CURRENT 30 DAYS 60 DAYS 90+DAYS N Manage your account online 24/7, 171.40 0.00 0.00 0.00 on any device with My Resource. N A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. t0 apt started. Please see reverse side for terms and conditions. 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)) 07/25/15 0761-002544364 $171.40 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. 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. I ACCT#/TITLE AMOUNT Board Members 2201 10761-0025443641 43-501.001 $171.40 1 hereby certify that the attached invoice(s), or I 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 / Thur` y 04 5 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��REPUBLICICESCITY OF CARMEL Invoice 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 Accountummary. 07/23 Payment-Thank You 247455 -$140.33 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date July 25,2015 City Hall 1 Civic Scl (1-1)CSA 002763 Invoice Number 0761-002544362 Carmel,IN Previous Balance $140.33 Payments/Adjustments -$140.33 1 -Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $140.33 07/25 Basic Service 08/01/15-08/31/15 $140.33 $140.33 Current Invoice Charges $140.33 AmountPay This $140.33 r N D Due By: 08/14/15 D C Contact • • 0 y Customer Service (317)917-7300 o J W W ZImportant • • Z Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after recemng your next invoice Z please contact us Z Z Effective 4/16/2012 SERVICE INTERRUPTION Z POLICY CHANGE All accounts with a balance over 60 Z days will experience a service interruption unless prior Z Z arrangements are made Z Z 0 _o 0 0 A CX) 00 00 CURRENT _ 30 DAYS _ 60 DAYS 90+DAYS Manage your account online 24/7, 140.33 0.00 0.00 0.00 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconline.com to get started. �, t0 aet started. . Please see reverse side for terms and conditions. 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)) 07/25/15 0761-002544362 $140.33 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. Republic Services #761 ALLOWED 20 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 0761-0025443621 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 onday, August 10, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund