HomeMy WebLinkAbout254130 02/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*"*"1,040.25"
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 254130
LOUISVILLE KY 40290.1099 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 307611410954 313.05 3-0761-1410954
1110 4350101 3076134698 170.78 307610034698
1115 4350101 3076134749 45.44 3-0761-0034749
2201 4350100 3076134751 177.40 307610034751
601 5023990 3076159974 96.63 307610059974
601 5023990 3076160187 85.56 307610060187
601 5023990 3076162694 151.39 307610062694
VOUCHER NO. WARRANT NO.
ALLOWED__20
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF
PO BOX 9001099
LOUISVILLE, KY 40290-1099
$170.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
0761-002767 I 43-501.01 $170.78 1 hereby certify that the attached invoice(s), or
1110 101 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY.40290-1099
$45.44
ON ACCOUNT OF APPROPRIATION FOR
Communications .
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0761-002767459 I 43-501.01 I $45.44 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
Wednesday, February 03, 2016
Terry Crockett, Director
Cost distribution ledger classification if:
claimpaid motor vehicle highway fund .. .:
VOUCHER # 157122 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC WASTE SERVICES OF INDI ,
PO BOX 9001099
LOUISVILLE, KY 40290-1099
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07610027730 01-736H-08 $313.05 ,
I,
I
i
f
Voucher Total $313.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER NO. WARRANT NO.
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$177.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0761-002767460 I 43-501.00 I $177.40 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
Tuesd�i�Febru '�02, a n
Stm
t"A 136M. ,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER# 154191 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
2768016 01-6360-06 $85.56
t> 15c3�
Voucher Total 33'
Cost distribution ledger classification if
claim paid under vehicle highway fund
104 REPUBLIC CITY OF CARMEL UTILITIES
SErmCES 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 Descriation Reference Amount
01/20 Payment-Thank You 253464 -$85.56
Account Number ,3-0761-0060187 Current Invoice Charges
Invoice Date January 25,2016 Water District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0761-002768016 Carmel,IN
Previous Balance $85.56
Payments/Adjustments -$85.56 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $85.56 01/25 Basic Service 02/01/16-02/29/16 $85.56 $85.56
Current Invoice Charges $85.56
$85.56
r
N - -
Due By: 02/14/16
rn
wo Customer Service (317)917-7300
0
rn
M
w
rn
m
Z
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 SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Zinterruption unless prior arrangements are made.
Z
Z
Z
0
C?
o
C?
w
N
On
80+-pAYS
Manage your account online 2417, 85.56 0.00 0.00 0.1
t3 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 get Started. Please see reverse side for terms and conditions.
Fl.dianapolis
BLIC CITY OF CARMEL UTILITIES Invoice
VICES
!ngsdaleve 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.
Payments/Adjustments
Date Description Reference Amount
Account 01/20 Payment-Thank You 253464 -$96.63
ry
Account Number ,3-0761-0059974 Current Invoice Charges
Invoice Date January 25,2016 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2753
Invoice Number 0761-002768012 Carmel,IN
Previous Balance $96.63
Payments/Adjustments -$96.63 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $96.63 01/25 Basic Service 02/01/16-02/29/16 $96.63 $96.63
Current Invoice Charges $96.63
AmountPay This
$96.63
r
N
Due By: 02/14/16
rn
Contact
co Customer Service (317)917-7300
0
m
rn
w
m
w
Z
Z
Z Important Information
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
0
C?CD
r n'
C?
N
V
w :: URR6NT .. 30a�AYS6 60
Manage your account online 2417, 96.63 0.00 0.00 0.00
w on any device with My Resource. AA With My Resource you can schedule aicku npay our bill and discover new services-all with a
Visit republiconline.com touch of a button.Visit republiconline.om tog t started.
toet started.
iv 9 . Please see reverse side for terms and conditions.
FIndianapolis
BLICCARMEL UTILITIES Invoice
v►cesve 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.
Payments/Adjustments
Date Description Reference Amount
Account Summary 01/20 Payment-Thank You 253464 -$151.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date January 25,2016 Water Plant 1 4915 E 106th St (1_1)CSA C6387
Invoice Number 0761-002768072 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 Quantity Unit Price Amount
Current Invoice Charges $151.39 01/25 Basic Service 02/01/16-02/29/16 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
01/25 Recycling Service 02/01/16-02/29/16 $35.00 $35.00
AmountPay This Current Invoice Charges $151.39
$161.39
r •
Due By: 02/14/16
Contact • •
000 Customer Service (317)917-7300
0
rn
T,
0
A
N
Z
Z Important • •
Z
Z This invoice includes a charge for Container Refresh in
Z which you are automatically enrolled.Plan and opt-out
Zdetails are enclosed or in a separate email if you are
Z paperless.
Z SERVICE INTERRUPTION POLICY All accounts with a
Zbalance over 60 days will experience a service
Z interruption unless prior arrangements are made.
Z
C? � C K �
0
w
N
.CURRENT" 3 DAYS . 64 DAYS. ;'90 -D{►YS
Manage your account online 24/7, 151.39 0.00 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
W Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to et started.
i� g . Please see reverse side for terms and conditions.
a'+4 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 Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account ry 01120 Payment-Thank You 253464 -$177.40
Account Number •3-0761-0034751 Current Invoice Charges
Invoice Date January 25,2016 Street Department 3400 W 131st St (L1)CSA C002764
Invoice Number 0761-002767460 Carmel,IN
Previous Balance $177.40
Payments/Adjustments 4177.40 2-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $177.40 01/25 Basic Service 02/01/16-02/29/16 $177.40 $177.40
Current Invoice Charges $177.40
AmountPay This
$177.40
r
- _DueBy:-02%14%16� -
Cn
Contact • •
0
co Customer Service (317)917-7300
0
rn
rn
W f
�01 Ib
m
Z f
Z I
Z Important Information
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 SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Zinterruption unless prior arrangements are made.
Z
Z
Z
o "
0
0
0
N
V
r(o ... .....;:.CURRENT`. .. .::: . . $OYAYS. . ..�... ••6Q l)I1Y$
Manage your account online 24/7, 177.40 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
W Visit republiconline.com touch of a button.Visit republiconline.com to get started.
to et started.
N g . Please see reverse side for terms and conditions.
F!alpg..,d
UBL/C 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
Account 01/20 Payment-Thank You 253464 -$313.65
Current Invoice Charges
Account Number 3-0761-1410954
Invoice Date January 25,2016 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002773067 Carmel,IN
Previous Balance $313.65
Payments/Adjustments -$313.65 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $313.05 01/25 Basic Service 02/01/16-02/29/16 $223.51 $223.51
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
01/25 Basic Service 02/01/16-02/29/16 $89.54 $89.54
AmountPay This Current Invoice Charges $313.05
r$313.05
r
N -
Due By: 02/14/16
rn
Contact Information
m Customer Service (317)917-7300
0
V
m
Q3
O
U1
Z
Z
Z Important • •
Z SERVICE INTERRUPTION POLICY All accounts with a
Z
Zbalance over 60 days will experience a service
Z interruption unless prior arrangements are made.
Z
Z
Z
Z
Z
Z
Z
O
a
O
0
iA
to
o?
V
CURRENT �30 DAYS •90+".DAYS'
Manage your account online 24/7, 313.05 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.
W Visit republiconline.com touch of a button.Visit republiconline.com to get started.
^' to et started.
N3 9 Please see reverse side for terms and conditions.
���AEPUBLdC CITY OF CARMEL Invoice
SERVICES
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
Date Description Reference Amount
Account Summary — 01/20 Payment-Thank You 253464 -$45.44
Account Number ,3-0761-0034749 Current Invoice Charges
Invoice Date January 25,2016 Communications Department 31 1st Ave NW (L1)CSA C002772
InvoiceNumber- 0761-002767459 Carmel,IN
Previous Balance $45.44
Payments/Adjustments -$45.44 1-Front Load(4 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $45.44 01/25 Basic Service 02/01/16-02/29/16 $45.44 $45.44
Current Invoice Charges $45.44
$45.44
r _
Due By: 02/14/16
U)
Contact • •
m Customer Service (317)917-7300
0
v
M
v
w
N
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 SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Zinterruption unless prior arrangaments are made.
Z
Z
0
o_
0
0
41
A
1 GURREM 30:gA1fS ' 'iiQ.DAYS eOtpgYS' ":,
Manage your account online 24/7, 45.44 0.00 0.00 0.00
Won 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.
toet started.
iv 9 . Please see reverse side for terms and conditions.
Fl.dianapoli.
BLICInvoice
VICESCITY OF CARMEL POLICEve Managing your account is now easier than ever with the My Resource App.Free download on Page 1of2
6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
01/21 Payment-Thank You 253191 -$170.78
Account Current Invoice Charges
Account Number 3-0761-0034698
Invoice Date January 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA C002756
Invoice Number 0761-002767456 Carmel,IN
Previous Balance $170.78
Payments/Adjustments -$170.78 1-Front Load(8 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $170.78 01/25 Basic Service 02/01/16-02/29/16 $85.39 $85.39
Police Headquarters 3 Civic Sq (L2)CSA C002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
AmountPay This Date Description Reference Quantity Unit Price Amount
$170.78 01/25 Basic Service 02/01/16-02/29/16 $85.39 $85.39
Current Invoice Charges $170.78
Due By: 02/14/16
Cn
InformationContact
m Customer Service (317)917-7300
0
v
rn
V
N
Z
Z
Z Important • •
ZYour next Invoice may reflect a rate adjustment,if you
Z have any questions after receiving your next invoice
Z please contact us.
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
Z
0
C?_
0
0
41
41
tlRRNT0•DA::S .. 60 DAYS.. . 90+;DAYS .
Manage your account online 2417,
170.78 0.00 0.00 0.00
P.
63 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
W Visit republiconline.com touch of a button.Visit republiconline.com to get started.
tot estarted.
iv g . Please see reverse side for terms and conditions.