251359 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANS IECK AMOUNT: S*******307.11
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 251359
LOUISVILLE KY 40290-1099 CHECK DATE: 11/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2655030 82.59 OTHER EXPENSES
601 5023990 2655034 73.13 OTHER EXPENSES
601 5023990 2655091 151.39 OTHER EXPENSES
REPu CARMEL UTILITIES
SERVICES CARMEL
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 10/16 Payment-Thank You 250517 -$175.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date October 25,2015 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002655091 Carmel,IN
Previous Balance $175.39
Payments/Adjustments -$175.39 1-Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $151.39 10/25 Basic Service 11/01/15-11/30/15 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
10/25 Recycling Service 11/01115-11/30/15 $35.00 $35.00
AmountPay This Current Invoice Charges $151.39
$151.39
Due By: 11/14/15
Contact Information
0
Customer Service (317)917-7300
0
0
m
m
Z
Z Important • •
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 n
Zarrangements are made.
Z
Z
Z
Z
Z
0
0
0
0
o_
N
W
CURRENT .. 30:DAYS 's "".64-DAYS. ,� ' 90+;DAYS
W Manage your account online 2417, 151.39 O.00 4.00 0.00
N 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.
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.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.
0
N
W
N
N
0000 000986
F11dianapolis
UBLIC
WCES CITY OF CARMEL UTILITIES Invoice
�'WA
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
Date Description Reference Amount
10/16 Payment-Thank You 250517 -$82.59
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date October 25,2015 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753
Invoice Number 0761-002655030 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 10/25 Basic Service 11/01/15-11/30/15 $82.59 $82.59
Current Invoice Charges $82.59
AmountPay This
$82.59
r-
n Due By: 11/14/15
n
co Contact • •
v
Customer Service (317)917-7300
0
0
m
in
A
Z
Z Important • •
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
Zarrangements are made.
Z
Z
Z \SIC)
Z
Z
0
0
0
0
N
W
60 DAYS90+PAYS _ ; :.
A Manage your account online 24/7, 82.59 0.00 0.00 0.00
Non 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
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 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.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 rgquired by contract or applicable law.
0
N
W
A
0000 000986
1
W1A REPUBLIC CITY OF CARMEL UTILITIES Invoice
SERVICES
832Langsdale 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
Account 10/16 Payment-Thank You 250517 -$73.13
Account Number Summary 3-0761-0060187 Current Invoice Charges
Invoice Date October 25,2015 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002655034 Carmel,IN
Previous Balance $73.13
PaymentslAdjustments -$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 10/25 Basic Service 11/01/15-11/30/15 $73.13 $73.13
Current Invoice Charges $73.13
$73.13
N
Due By: 11/14/15
Cn
oWORT MUM• •
Customer Service (317)917-7300
0
0
m
N
Z
Z • • • •
Z
Z Effective 4/16/2012:SERVICE INTERRUPTION
Z POLICY CHANGE All accounts with a balance over 60
Zdays will experience a service interruption unless prior
Zarrangements are made.
Z
Z
Z
Z
C)
C?
0
0
o_
N
W
"' CURRENT30 DAYS . 60 BAYS1 90+::DAY S 0.
p Manage your account online 2417, 73.13 0.00 0.00 0.00
Non 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.
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.
0
N �
W
W
0000 000986
VOUCHER# 153488 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
I '
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
{
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2655091 01-6360-03 $151.39
' aa.
acs 55o� ���•� -I3 IS 4
l
J
r
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
i +
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,
P ,
rice per unit etc.
Payee
358593
REPUBLIC SERVICES#761 Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 11/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2015 2655091 $151.39
I
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 iAlk
Date icer