HomeMy WebLinkAbout253191 01/11/16 {u' CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****"*170.78*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 253191
LOUISVILLE KY 40290-1099 CHECK DATE: 01/11/16
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 170.78 0761-002731011
I
I
i
R7)REPUBLIC
744 SERINCES CITY OF CARMEL POLICE 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 46202-116050 the App Store or Google Play.
Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account
12/23 Payment-Thank You 252767 -$165.00
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date December 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (11-1)CSA C002755
Invoice Number 0761-002731011 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 $170.78 12/25 Basic Service 01/01/16-01/31/16 $85.39 $85.39
Police Headquarters 3 Civic Sq (L2)CSA C002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
' • Date Description Reference Quantity Unit Price Amount
$170.78 12/25 Basic Service 01/01/16-01/31/16 $85.39 $85.39
N - Current Invoice Charges $170.78
X Due ByaJOL11iL4L1Fi
• 1 F.Tol a R r• •
Customer Service (317)917-7300
0
A
V
A
N
Z
Z • • • •
Z SERVICE INTERRUPTION POLICY All accounts with a
Zbalance over 60 days will experience a service
Z interruption unless prior arrangements are made.
Z
Z
Z
Z
Z
Z
Z
Z
0
C?_
0
0
0
m
CURRENT 30 DAYS ... 60 DAYS.. _' 90+DAYS
Manage your account online 24/7, 170.78 0.00 0.00 0.00
0 on any device with My Resource. A A . With M Resource you can schedule a pickup, a our bill and discover new services-all with a
cn Y Y P P.P Y Y
w Visit republiconline.com touch of a button.Visit republiconline.com to get started.
iv to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
0
A
f0
O
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))
01/04/16 0761-002731011 monthly payment $170.78
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$170.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
0761-002731011 43-501.01 $170.78 1 hereby certify that the attached invoice(s), or
1110 I I 101 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
Tuesday, January 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund