252767 12/15/15 ppp-
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® 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S"""4,937.24`
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 252767
,,,roN�� LOUISVILLE KY 40290-1099 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 2690630 37.50 TRASH COLLECTION
1110 4350101 2690639 165.00 TRASH COLLECTION
1120 4350101 2690640 440.68 TRASH COLLECTION
1205 4350101 2690641 140.33 TRASH COLLECTION
1115 4350101 2690642 43.90 TRASH COLLECTION
2201 4350100 2690643 171.40 BUILDING REPAIRS & MA
1091 4350101 2690696 446.62 TRASH COLLECTION
601 5023990 2691215 82.59 OTHER EXPENSES
601 5023990 2691219 73.13 OTHER EXPENSES
601 5023990 2691276 151.39 OTHER EXPENSES
110 4350101 2691884 75.00 TRASH COLLECTION
1125 4350101 2695987 150.00 TRASH COLLECTION
651 5023990 2695989 267.56 OTHER EXPENSES
1207 4350101 32102 2699726 304.33 TRASH COLLECTION
651 5023990 2702044 2,387.81 OTHER EXPENSES
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FIndianapolis
UBLICCITY OF CARMEL BROOKSHIRE GOLFVICES Invoice
Ave Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2
46202-115050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES Date Description Reference Amount
11/24 Payment-Thank You 251709 -$366.55
Account Summary
Account Number 3-0761-0035460 Current Invoice Charges
Invoice Date November 30,2015 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (L1)CSA 002765
Invoice Number 0761-002699726 Carmel,IN
Previous Balance $366.55
Payments/Adjustments -$366.55 1 -Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $304.33 11/30 Rate Adjustment 11/16/15-12/31/15 1.0000 $102.00 -$132.22
11/30 Basic Service 12/01/15-12/31/15 $190.55 $190.55
Brookshire Golf Course Pt 12120 Brookshire Pkwy (L2)
Carmel,IN
• 2-Portable Unit Scheduled Service (S3)
$304.33 Date Description Reference Quantity Unit Price Amount -
11/30 Portable Service 11/01/15-11/30/15 $176.00 $176.00
Due By: 12/20/15 11/30 Container Removal Pam Lister 2.0000 $35.00 $70.00
g Receipt Number 39075
-4 ContactCurrent Invoice Charges $304.33
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986000 0000
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))
11/30/15 0761-002699726 Trash Collection $304.33
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.
ALLOWED 20
Republic Services #761
IN SUM OF $
P. O. Box 9001099
Louisville, KY 40290-1099
$304.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. J ACCT#/TITLE AMOUNT Board Members
32102 1 0761-0026997261 43-501.01 1 $304.33 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
Tuesday, December 08, 2015
Director, Brookshir off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
FIndianapolis
REPUBLICMECITY OF CARMEL POLICE 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 Store or Google Play.
Current Invoice Charges
'A division of REPUBLIC SERVICES Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA 002755
Carmel,IN
' • 1 -Front Load(8 Yd) Scheduled Service (S4)
Account Number 3-0761-0034698 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $82.50 $82.50
Invoice Number 0761.002690639 Police Headquarters 3 Civic Sq (1-2)CSA 002756
Previous Balance $165.00 Carmel,IN
Payments/Adjustments $0.00
Unpaid Balance $165.00 1 -Front Load(8 Yd) Scheduled Service (S1)
Current Invoice Charges $165.00 Date Description Reference Quantity Unit Price Amount
11/25 Basic Service 12/01/15-12/31/15 $82.50 $82.50
Current Invoice Charges $165.00
$330.00
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..--Z-- -------------— - - - ----- -----------
986000 0000
0
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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 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))
11/25/15 761-002690639 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 1761-002690639 I 43-501.01 I $165.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 08, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Current Invoice Charges
Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Carmel,IN
• 14-Front Load(2 Yd) Scheduled Service (S1)
Account Number 3-0761-1410955 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $727.00 $727.00
Invoice Number 0761-002695990 1 -Rolloff(30 Yd) On Call Service (S2) Special Waste
Previous Balance $1,424.91 Date Description Reference Quantity Unit Price Amount
Payments/Adjustments $0.00 11/13 Disposal/Recycling 969985 11.7800Tons $361.76
Unpaid Balance $1,424.91 Receipt Number 42283
Current Invoice Charges $1,412.93 11/13 Basic Service Dwayne 1.0000 $324.17 $324.17
Receipt Number 42283
Current Invoice Charges L $1,412.93
$2,837.84
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Z • • • •
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Z SERVICE INTERRUPTION POLICY All accounts with a
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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 WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 0761-002695 $1,412.93
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with ICp 5-11-10-1.6
Date Officer
VOUCHER # 156813 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
0761-002695 01-7362-05 $1,412.93
Voucher Total $1,412.93
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
FIndianapolis
UBLIC CARMEL UTILITIES HHW Invoice
VICES
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
11/25 Payment-Thank You 251709 -$1,299.84
Account Number 3-0761-1163292 Current Invoice Charges
Invoice Date November 30,2015 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA 3292121010
Invoice Number 0761-002702044 Carmel,IN
Previous Balance $1,299.84
Payments/Adjustments -$1,299.84 1 -Hooklift(30 Yd) Scheduled Service (S1) Comingled
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $974.88 11/05 Basic Service 1.0000 $162.48 $162.48
Receipt Number 69690
11/12 Basic Service 1.0000 $162.48 $162.48
Receipt Number 69690
11/19 Basic Service 1.0000 $162.48 $162.48
Pay This Amount Receipt Number 69690
$974.$$ 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled
Date Description Reference Quantity Unit Price Amount
Due By: 12/20/15 11/03 Basic Service 1.0000 $162.48 $162.48
g • • • Receipt Number 48393
11/10 Basic Service 1.0000 $162.48 $162.48
N Customer Service (317)917-7300 Receipt Number 48393
N 11/24 Basic Service 1.0000 $162.48 $162.48
w Receipt Number 48393
Z Current Invoice Charges $974.88
z • • • •
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z SERVICE INTERRUPTION POLICY All accounts with a
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IliREPUBLIC CARMEL UTILITIES
SERVICES 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
division of REOU666SIERVIC'ES
Date Description Reference Amount
' e 11/25 Payment-Thank You 251709 -$267.56
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date November 25,2015 Carmel Utilities 901 N Rangeline Rd (1_1)
Invoice Number 0761-002695989 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 11/25 Basic Service 12/01/15-12/31/15 $191.03 $191.03
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
T-1/25 Basic Service 12/01/15-12/31/15 $76.53 $76.53
PaY�This'.Atnouht Current Invoice Charges $267.56
$267.56
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Z • • • •
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Z Your next Invoice may reflect a rate adjustment,if you
Zhave any questions after receiving your next invoice
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Z Your future invoices will include a charge for Container
Z Refresh,this lets you swap your container once a year
Z for a low$9 monthly rate Plan and opt-out details
Z
Z enclosed,or by email if you are paperless
Z SERVICE INTERRUPTION POLICY All accounts with a
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CURRENT 30 DAYS 60 DAYS 90+DAYS
_ Manage your account online 24/7, 267.56 0.00 0.00 0.00
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to get started. . Please see reverse side for terms and conditions.
N
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 12/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2015 0761002695 $267.56
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
At Z'
Date fficer
VOUCHER # 156850 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
07610026959 01-736H-08 $267.56
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FI.dianapolis
BLIC CITY OF CARMEL UTILITIES Invoice
VICES
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6202-115050 the App Store or Google Play.
Payments/Adjustments
,'A division of REPUBLIC SERV16ES Date Description Reference Amount
11/11 Payment-Thank You 251359 -$82.59 AdcountSummaryAccount Number 3-0761-0059974 Current Invoice Charges
Invoice Date November 25,2015 City Of Carmel Utilities 5484 E 126th St (L1)CSA 2753
Invoice Number 0761-002691215 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 11/25 Basic Service 12/01/15-12/31/15 $82.59 $82.59
Current Invoice Charges $82.59
Pay This Ammint
$82.59
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Z • • • •
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Z SERVICE INTERRUPTION POLICY All accounts with a
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UBLIC CARMEL UTILITIES Invoice
VICES
ve Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2
6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
11/11 Payment-Thank You 251359 -$151.39
1 It
Account Number ,3-0761-0062694 Current Invoice Charges
Invoice Date November 25,2015 Water Plant 1 4915 E 106th St (L1)CSA 5387
Invoice Number 0761-002691276 Carmel,IN
Previous Balance $151.39
Payments/Adjustments -$151.39 1-Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference QUantltV Unit Price Amount
Current Invoice Charges $151.39 11/25 Basic Service 12/01/15-12/31/15 $116.39 $116.39
1 -Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
11/25 Recycling Service 12/01/15-12/31/15 $35.00 $35.00
imill"'JI116111111 Current Invoice Charges $151.39
$151.39
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to get started. . Please see reverse side for terms and conditions.
���REPUBLIC 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 Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
11/11 Payment-Thank You 251359 -$73.13
Account Number ,3-0761-0060187 Current Invoice Charges
Invoice Date November 25,2015 Water District Plant 3450 W 131st St (L1)CSA 2752
Invoice Number 0761-002691219 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 11/25 Basic Service 12/01/15-12/31/15 $73.13 $73.13
Current Invoice Charges $73.13
$73.13
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Z SERVICE INTERRUPTION POLICY All accounts with a
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Z
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to get 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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 2691219 $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
Z111011
Date Officer
VOUCHER # 153772 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
2691219 01-6360-06 $73.13
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Cost distribution ledger classification if
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11�REPUBLIC SERVICES CITY OF CARMEL FIRE DEPT
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
11/24 Payment-Thank You 251709 -$37.50
•
11/24 Payment-Thank You 251709 -$37.50
Account Number 3-0761-0034441
Invoice Date November 25,2015 Current Invoice Charges
Invoice Number 0761-002690630 Training Facility 510 3rd Ave SW (L1)CSA 002792
Previous Balance $75.00 Carmel,IN
Payments/Adjustments -$75.00
Unpaid Balance $0.00 1-Front Load(2 Yd) Scheduled Service (S1)
Current Invoice Charges $37.50 Date Description Reference Quantity Unit Price Amount
T-1/25 Basic Service 12/01/15-12/31/15 $37.50 $37.50
Current Invoice Charges $37.50
Pay ThisAmount
$37.50
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Z Important • •
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Z have any questions after receiving your next invoice
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Z
Z SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
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Z
Z
Z
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to get started. . Please see reverse side for terms and conditions.
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FIndianapolis
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 Pagel of 2
6202-115050 the App Storeor Google Play.
Current Invoice Charges
A division of REPUBLIC SERVICES Fire Station 41 2 Civic Sq (L1)CSA 002757
Carmel,IN
ACcount Summary 1-Front Load(8 Yd) Scheduled Service (S1)
Account Number 3-0761-0034703 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $162.83 $162.83
Invoice Number 0761-002690640 Fire Station 42 3610 W 106th St (L2)CSA 002758
Previous Balance $265.68 Carmel,IN
Payments/Adjustments $0.00
Unpaid Balance $265.68 1 -Front Load(2 Yd) Scheduled Service (S3)
Current Invoice Charges $440.68 Date Description Reference Quantity Unit Price Amount
11/25 Basic Service 12/01/15-12/31/15 $60.00 $60.00
Fire Station 43 3242 E 106th St (L3)CSA 002759
Carmel,IN
• 1-Front Load(2 Yd) Scheduled Service (S3)
ZDueBy:
Date Description Reference Quantity Unit Price Amount
10/29 Container Delivery Craig/Sales 1.0000 $100.00 $100.00
2/15/15 Receipt Number 32103
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11/25 Basic Service 10/31/15-11/30/15 1.0000 $37.50 $37.50
C' 11/25 Basic Service 12/01/15-12/31/15 $37.50 $37.50
Customer Service (317)917-7300 Fire Station 46 540 W 136th St (L6)CSA 002762
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Date Description Reference Quantity Unit Price Amount
z • • • • 11/25 Basic Service 12/01/15-12/31/15 $42.85 $42.85
z
z Your next Invoice may reflect a rate adjustment,if you Current Invoice Charges $440.68
z have any questions after receiving your next invoice
z please contact us
z
z SERVICE INTERRUPTION POLICY All accounts with a
z balance over 60 days will experience a service
z interruption unless prior arrangements are made.
z
z
z
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CURRENT:. 30 DAYS 60 DAYS ,:90+DAYS
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on an device with M Resource. Past Due Balance 265.68
m y y 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.
N
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))
0761-002690630 $37.50
0761-002690640 $440.68
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 $
P.O. Box 9001099
Louisville, KY 40290-1099
$478.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0761-002690630 43-501.01 $37.50 1 hereby certify that the attached invoice(s), or
1120 0761-002690640 43-501.01 $440.68 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
EIEC 1 4 2015
umf
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
744 REPUBLIC CITY OF CARMEL
seavfoes 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
11/24 Payment-Thank You 251709 -$43.90
Adcount'Summary
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date November 25,2015 Communications Department 31 1st Ave NW (L1)CSA 002772
Invoice Number 0761-002690642 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 11/25 Basic Service 12/01/15-12/31/15 $43.90 $43.90
Current Invoice Charges $43.90
0000
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Z • • • •
Z
Z Your next Invoice may reflect a rate adjustment,if you
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Z SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Z interruption unless prior arrangements are made
Z
Z
Z
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0
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CURRENT 30 DAYS 60 DAYS 90+DAYS
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W 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 republicon line.com to get started.
to get started. . Please see reverse side for terms and conditions.
N
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))
11/25/15 I 0761-002690642 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
120
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
0761-002690642 I 43-501.01 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
Monday, December 14, 2015
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
� �REPUBLIC SERVICES CITY OF CARMEL STREET DEPT 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.
Current Invoice Charges
Street Department 3400 W 131st St (L1)CSA 002764
Carmel,IN
' • 2-Front Load(4 Yd) Scheduled Service (S1)
Account Number 3-0761-0034751 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $171.40 $171.40
Invoice Number 0761-002690643 Current Invoice Charges $171.40
Previous Balance $171.40
Payments/Adjustments $0.00
Unpaid Balance $171.40
Current Invoice Charges $171.40
Pay This-Am6unt
_ $342.80
N
Due By: 12/15/15
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Customer Service (317)917-7300
0
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Z
ZImportcInt Informaton
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 SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Zinterruption unless prior arrangements are made
Z
Z
0
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CURRENT 30 DAYS 60 DAYS 90+DAYS
W Manage your account online 24/7, 171.40 171.40 0.00 0.00
°' Past Due Balance 171.46
on an device with M Resource.
m y y 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.
1 to get 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))
11/25/15 0761-002690643 $171.40
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
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 10761-002690643 1 43-501.001 $171.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Thursday, December 10, 2015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REPUBLIC CITY OF CARMEL
SERvrCES 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
'..?�.Aclivisfo`n of REPUBLIC SERVICES
Date Description Reference Amount
11/24 Payment-Thank You 251709 -$140.33
,
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date November 25,2015 City Hall 1 Civic Sq (L1)CSA 002763
Invoice Number 0761-002690641 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 11/25 Basic Service 12/01/15-12/31/15 $140.33 $140.33
Current Invoice Charges $140.33
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Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to get started. . Please see reverse side for terms and conditions.
N
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))
11/25/15 I 0761-002690641 I I $140.33
1205 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
20Clerk-Treasurer
���REPUBLICVIES � CARMEL CLAY PARK'S Invoice
SERVICES
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Current Invoice Charges
191 Carmel Clay Park's 1411 E 116th St (L1)CSA 94811711
Carmel,IN
' • 2-Front Load(8 Yd) Scheduled Service (S1)
Account Number 3-0761-1410948 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $150.00 $150.00
Invoice Number 0761-002695987 Current Invoice Charges $150.00
Previous Balance $150.00
Payments/Adjustments $0.00
Unpaid Balance $150.00 �CF1JV�
Current Invoice Charges $150.00 11\.�� .. .1�
DEC - 7 2015 5
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Z
Z
Z
Z
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CURRENT 30:DAYS..:.. : ::.. 60 DAYS: 90+.DAYS:_:
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w y y A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
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Fl.di.napolis
UBLICVICES CARMEL CLAY PARKS Invoice
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 Store or Google Play.
Current Invoice Charges
division of REPUBLIC SERVICES Founders Park 11675 Hazel Dell Pkwy (L1)
Carmel,IN
' • 1 -Front Load(4 Yd) Scheduled Service (S1)
Account Number 3-0761-0078655 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $45.00 $45.00
Invoice Number 0761-002691884 1 -Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Previous Balance $75.00 Date Description Reference Quantity Unit Price Amount
Payments/Adjustments $0.00 11/25 Recycling Service 12/01/15-12/31/15 $30.00 $30.00
Unpaid Balance $75.00
Current Invoice Charges $75.00 Current Invoice Charges $75.00
Amount.Pay This
$150.00
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Z
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Z for a low$9 monthly rate Plan and opt-out details
Z
Z enclosed,or by email if you are paperless
Z SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Z interruption unless prior arrangements are made.
Z
Z
Z
0
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0
0
0
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CURRENT `. 30.DAYS 60 DAYS 90+DAYS .
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on an device with M Resource. Past Due Balance 75.00
w y y AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
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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
Adivision Monon Center 1235 Central Park Dr E (L1)CSA 6974053112
pf REPUBLIC SERVICES
17— Carmel,IN
Account-Summary : 1 -Front Load(4 Yd) Scheduled Service (S1)
Account Number 3-0761-0036974 Date Description Reference Quantity Unit Price Amount
Invoice Date November 25,2015 11/25 Basic Service 12/01/15-12/31/15 $84.13 $84.13
Invoice Number 0761-002690696 1 -Front Load(10 Yd) Scheduled Service (S2)
Previous Balance $446.62 Date Description Reference Quantity Unit Price Amount
Payments/Adjustments $0.00 11/25 Basic Service 12/01/15-12/31/15 $265.00 $265.00
Unpaid Balance $446.62
Current Invoice Charges $446.62 1 -Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
Date Description Reference Quantity Unit Price Amount
11/25 Recycling Service 12/01/15-12/31/15 $41.82 $41.82
1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
• 11/25 Recycling Service 12/01/15-12/31/15 $55.67 $55.67
$893.24 Current Invoice Charges $446.62
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ZImportant
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Z
Z
Z
Z
Z
Z
Z
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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
Louisville, KY 40290-1099
Invoice Invoice: Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/25/15 761002695987 Trash pickup AO Dec'15 $ 150.00
11/25/15 761002691884 Trash pickup Wilfong Dec'15 $ 75.00
11/25/15 761002690696 Trash pickup MCC Dec'15 $ 446.62
Total $ 671.62
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
120
Clerk-Treasurer
Voucher No. Warrant No.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
$ 671.62
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 MCC/110 Facilities
PO# Board Members
or INVOICE NO. CCT#/TITL AMOUNT
Deptept#
1125 761002695987 4350101 $ 150.00 1 hereby certify that the attached invoice(s), or
110 76100269188 4350101 $ 75.00 bill(s) is(are)true and correct and that the
1091 761002690696 4350101 $ 446.62 materials or services itemized thereon for
_ which charge is made were ordered and
received except
December 10, 2015
Signature
$ 671.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
d