HomeMy WebLinkAbout250517 10/14/15 ��p'' CITY OF CARMEL, INDIANA VENDOR: 358593
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d til ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAKWECK AMOUNT: S''" '"496,11
9, LOUISVILLE?Q; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 250517
+M«be LOUISVILLE KY 40290-1099 CHECK DATE: 10/14/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 2616461 165.00 TRASH COLLECTION
601 5023990 2617045 82.59 OTHER EXPENSES
601 5023990 2617049 73.13 OTHER EXPENSES
601 5023990 2617109 175.39 OTHER EXPENSES
�R�REPUBLICCITY OF CARMEL POLICE Invoice
SERVICESCITY
32 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
ndianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
09/14 Payment-Thank You 249409 -$165.00
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date September 25,2015 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA 002755
Invoice Number 0761-002616461 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 09/25 Basic Service 10/01/15-10/31/15 $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 09/25 Basic Service 10/01/15-10/31/15 $82.50 $82.50
N Current Invoice Charges $165.00
Due By: 10/15/15
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CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electron icpayments.orp and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services#761
IN SUM OF$
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 0761002616461 43-501.01 $165.00
I hereby certify that the attached invoice(s), or
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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, October 06, 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))
09/25/15 0761002616461 Trash $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
��*3 SERVICES 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 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary 09/14 Payment-Thank You 249409 -$82.59
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date September 25,2015 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753
Invoice Number 0761-002617045 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 09/25 Basic Service 10/01/15-10/31/15 $82.59 $82.59
Current Invoice Charges $82.59
Pay This Amount
$82.59
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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
o) Visit re ubliconline.com
p touch of a button.Visit republiconline.com to get started.
to et 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.electron icpayments.orq and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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0000 000986
FIndianapolls
11BLlC
WCES CARMEL UTILITIES Invoice
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 Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account 09/14 Payment-Thank You 249409 -$298.20
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date September 25,2015 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002617109 Carmel,IN
Previous Balance $298.20
Payments/Adjustments -$298.20 1-Recycling Cart(96 Gallon) Scheduled Service (S2) Comingled
Unpaid Balance $0.00 Date Description Reference Quantit Unit Price Amount
Current Invoice Charges $175.39 08/24 Container Removal Craig/Sales 1.0000 $12.00 $12.00
Receipt Number 87224
08/31 Container Removal Craig/sales 1.0000 $12.00 $12.00
Receipt Number 92294
Pay This Amount 1-Front Load(8 Yd) Scheduled Service (S3)
Date Description Reference QuantityUnit Price Amount
$175.39 09/25 Basic Service 10/01/15-10/31/15 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Due By: 10/15/15
Date Description Reference Quantity Unit Price Amount
o Contact • • 09/25 Recycling Service 10/01/15-10/31/15 $35.00 $35.00
Customer Service (317)917-7300 Current Invoice Charges $175.39
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Visit republiconline.com touch of a button.Visit republiconline.com to get started.
t0 ciet 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 icpavments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the,billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is 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
REPUBLIC Invoice
J� SERVICES CITY OF CARMEL UTILITIES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1102
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Acc
•unt
09/14 Payment-Thank You 249409 -$73.13
ummary
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date September 25,2015 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002617049 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 09/25 Basic Service 10/01/15-10/31/15 $73.13 $73.13
Current Invoice Charges $73.13
Pay This Amount
$73.13
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Customer Service (317)917-7300
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z Effective 4/16/2012:SERVICE INTERRUPTION
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Z POLICY CHANGE All accounts with a balance over 60
Z days will experience a service interruption unless prior
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CURRENT 30 DAYS 60 DAYS 90+DAYS
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9) Visit republicon Iine.com touch of a button.Visit republiconline.om to get started.
t0 ciet 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.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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0000 000986
VOUCHER # 153265 WARRANT# x ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
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LOUISVILLE, KY 40290-1099
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT Audit Trail Code
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2617045 01-6360-03 $82.59
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Voucher Total )
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 10/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2015 2617045 $82.59
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
�ole�s ►�,
Date Officer