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Home My WebLink About255398 02/12/16 a"�•4�Ati CITY OF CARMEL, INDIANA VENDOR: 358593 ;�• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIWECK AMOUNT: $*****3,464.98* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 255398 LOUISVILLE KY 40290-1099 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 307610034441 38.81 307610034441 1120 4350101 307610034703 313.79 307610034703 1205 4350101 307610034742 145.24 307610034742 1207 4350101 32117 307610035460 102.00 TRASH REMOVAL 1091 4350101 307610036974 446.62 307610036974 110 4350101 307610078655 75.00 307610078655 651 5023990 307611163292 1,462.32 307611163292 1125 4350101 39440 307611410948 150.00 2016 MONTHLY PARKS TR 651 5023990 307611410955 731.20 307611410955 VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Services IN SUM OF$ P.O. Box 9001099 Louisville, KY 40290-1099 $352.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 1120 0761-002767447 43-501.01 $38.81 1 hereby certify that the attached invoice(s), or 1120 0761-002767457 43-501.01 $313.79 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 FEB 1 0 2016 pry, � i° ,;j�.: I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 157129 WARRANT# ALLOWED 1 358593 I IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0761-002773( 01-7362-05 $731.20 l I Voucher Total $731.20 Cost distribution ledger classification if claim paid under vehicle highway fund i VOUCHER # 157174 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 07610027790 01-736H-08 $1,462.32 1 i Voucher Total $1,462.32 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 REPUBLIC WASTE SERVICES OF INDIANA PO BOX 9001099 IN SUM OF$ LOUISVILLE, KY 40290-1099 $102.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 32117 10761-0002776896 I 43-501.01 I $102.00 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund I VOUCHER NO. WARRANT NO. - - REPUBLIC WASTE SERVICES OF INDIA_NA ALLOWED 20 PO BOX 9001099 IN SUM OF$ LOUISVILLE,.KY 40290-1099 $145.24 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0761-002767458 I 43-501.01 I $145.24' 1 hereby certify that the attached invoice(s), or 1205 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 08, 2016 a Cost distribution ledger classification if claim paid motor vehicle highway fund f Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ $ 671.62 f ON ACCOUNT OF APPROPRIATION FOR 101 General /109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 39440 761002773065 4350101 $ 150.00 i 1 hereby certify that the attached invoice(s), or 110 761002768662 4350101 $ 75.00 bill(s) is (are)true and correct and that the 1093 761002767512 4350101 $ 446.62 materials or services itemized thereon for which charge is made were ordered and received except February 5, 2016 Signature $ 671.62; Accounts Payable Coordinator Cost distribution ledger classification if ; Title claim paid motor vehicle highway fund FIndianapolls BLIC F ��ES CARMEL CLAY PARK'S 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 Carmel Clay Park's 1411 E 116th St (L1)CSA C94811711 Carmel,IN Account2-Front Load(8 Yd) Scheduled Service (S1) Account Number 3-0761-1410948 Date Description Reference QuantityUnit Price Amount Invoice Date a un asy25 201s 01/25 Container Refresh 02/01/16-02/29/16 2.0000 $9.00 $18.00 nvoice Number. 0761-002773065. 01!25 Container Refresh 02/01/16-02/29/16 2.0000 $9.00 -$18.00 Preva ousaBaiance- - --$150:0'0 01/25 Basic Service 02/01/16-02/29/16 $150.00 $150.00 Payments/Adjustments $0.00 Current Invoice Charges $150.00 Unpaid Balance $150.00 Current Invoice Charges $150.00 FEB 1 2016 Pay This Amount $300.00 BY: r N Due.By: 02/14/16 U) Contact W Customer Service (317)917-7300 0 V CD CD O O N Z Z Important • • 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 This invoice includes a charge for Container Refresh in Z Z which you are automatically enrolled.Plan and opt-out Z details are enclosed or in a separate email if you are Z paperless. Z Z SERVICE INTERRUPTION POLICY All accounts with a C3 balance over 60 days will experience a service 9 interruption unless prior arrangements are made. 0 0 4 V ACU RENT '30:DAYS 00 DAYS e0 DAYS r>z-_150.00 _��, 150.00 0.00 0.00 Manage your account online 24/7, past Balance $150.00 on an device with M Resource. N y y 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. N to get started. . Please see reverse side for terms and conditions. 744 REPUBLIC SERVICES CARMEL CLAY PARKS Invoice 832 Langsdale Ave r 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 Founders Park 11675 Hazel Dell Pkwy (1-1) Carmel,IN Account1-Front Load(4 Yd) Scheduled Service (S1) Account Number 30761.0078655 Date Description Reference Quantity Unit Price Amount nvolceJ a e.: . January 25,2016 01/25 Container Refresh 01/01/16-02/29/16 1.0000 $9.00 -$18.00 nvoiceNumber 761-002768662 01/25 Container Refr-Mesh 0?JO.1/1.6 02129/.1.6 _� ___ a___�.�1..000_0� _ __ $9_00$9.00 Previous=Balance --•--- __$93.00_ 01%25 Basic Service 02/01/16-02129/16 Y $45.00 $45.00 Payments/Adjustments $0.00 1-- ront"Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only Unpaid Balance $93.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $57.00 01/25 Container Refresh 01/01/16-02/29/16 1.0000 $9.00 -$18.00 N 25 Container Refresh 02/01!1,6 02!29/1.6- -- _1..0000 $,9.00__ $9.00 Q1/25 Recyclir g Service 02101%16-02126/1$ ; $30 00;. ,I;$307 op Current Invoice Charges $57.00 AmountPay This $150.00 Due By: 02/14/16 1 C: Contact • - • �w Customer Service (317)917-7300 RFC EI V ED V Cn FEB 12016 Z ImportantZBY: Z 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 Z Z Z Z 0 E 0 0 A RRMT Ct130.pAYS 60'DAY5, 90+iDAY . 5 : Manage your account online 24/7, 57.00 1 93.00 1 0.00 0.00 w on an device with M Resource. Past Due Balance 93.00 y y A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republicon line.com touch of a button.Visit republiconline.com to get started. ^' toet started. iv toget see reverse side for terms and conditions. FIndianapolis UBLIC - Invoice VICES ,` CARMEL CLAY PARKS �gs 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 Storeor Google Play. Current Invoice Charges ImMonon Center 1235 Central Park Dr E (1-1)CSA 0697405311 Carmel,IN Account Summary 1-Front Load(4 Yd) Scheduled Service (S1) Account Nu a 3-076J-Q0369.Z4 Date Description Reference Quantity Unit Price Amount Invoice Bate January 25 2016 01%25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 $9.00 �" 01/25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 -$9.00 Imroice Number 0761-002767.5.12 - - 01/25 Basic Service 02/01/16-02/29/16 $84.13 $84.13 revious alance Payments/Adjustments. $0.00 1-Front Load(10 Yd) Scheduled Service (S2) Unpaid Balance $446.62 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $446.62 01/25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 $9.00 01/25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 -$9.00 01/25 Basic Service 02/01/16-02/29/16 $265.00 $265.00 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only • Date Description Reference Quantity Unit Price Amount 01/25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 $9.00 $893.24 01/25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 -$9.00 Due By: OTJ14/16 _ 01125 Recycling Service_ 02/01/16-02/29/16 $41.82 $41.82 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled c • 1 Date Description Reference Quantity Unit Price Amount o 01/25 Container Refresh 02/01/16-02/29/16 1.0000 $9.00 $9.00 CD Customer Service (317)917-7300 01/25 Container Refresh 02/01/16-02129/16 1.0000 $9.00 -$9.00 J 01/25 Recycling Service 02/01/16-02/29/16 $55.67 $55.67 O7 Current Invoice Charges $446.62 N z ZThis invoice includes a charge for Container Refresh in 1RL1�' v z which you are automatically enrolled.Plan and opt-out zdetails are enclosed or in a separate email if you are 1 FEBy 2 0 z paperless. B 16 z SERVICE INTERRUPTION POLICY All accounts with a Zbalance over 60 days will experience a service z interruption unless prior arrangements are made. 13Y. z z 0 _o 0 0 rn 30DAYS 90+"DAYS Manage your account online 24/7, 446:62;,_; 446.62 0.00 0.00 ca on an device with M Resource. past Due Balance 446.62 4 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 et started. iv g . Please see reverse side for terms and conditions. S"ti- 0) �� REPUBLIC RM CITY OF CARMEL 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 Summary 01/20 Payment-Thank You 253464 -$145.24 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date January 25,2016 City Hall 1 Civic Sq (L1)CSA C002763 Invoice Number 0761-002767458 Carmel,IN Previous Balance $145.24 Payments/Adjustments -$145.24 1-Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $145.24 01/25 Basic Service 02/01/16-02/29/16 $145.24 $145.24 Current Invoice Charges $145.24 AmountPay This $145.24 r N Due By: 02/14/16 E m Customer Service (317)917-7300 0 V 4 V Z Z ZImportant �. Z Z Your next Invoice may reflect a rate adjustment,if you Zhave any questions after receiving your next invoice S u b in itted To Z please contact us. Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service FEB 0 2 016 Zinterruption unless prior arrangements are made. Z Z Z a CD Clea 1 resurer 0 ca w A w;gUlt6NT 3ti.#�lAYS. Sit DAYS BiX+PAYS x Manage your account online 24/7, 145.24 0.00 1 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 Visit repubiicon line.com touch of a button.Visit republiconline.com to get started. t to estarted. iv g . Please see reverse side for terms and conditions. �a�RSERVICES EPUBLIC CITY OF CARMEL BROOKSHIRE GOLF 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 A 01/27 Payment-Thank You 253.746 -$102.00 • Account Number 3-0761-0035460 Current Invoice Charges Invoice Date January 31,2016 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (L1)CSA C002766 Invoice Number 0761-002776896 Carmel,IN Previous Balance $102.00 Payments/Adjustnients -$102.00 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amounl Current Invoice Charges $102.00 01/31 Basic Service 02/01/16-02/29/16 $102.00 $102.01 Current Invoice Charges $102.0( AmountPay This $102.00 ro g Due By: 02/20/16 0 1 Customer Service (317)917-7300 0 m 0 A Z Z Willi • . a norsTiffm• Z Z Your next Invoice may reflect a rate adjustment,if you Z 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 Z interruption unless prior arrangements are made. Z Z Z O — O_ O O SCO AaiJ)985000 0000 rIndianapolis 7Ave CARMEL UTILITIES HHW Invoice Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 0 the App Store or Google Play. Payments/Adjustments Date Description Reference Amounl Account 01/27 Payment-Thank You 253746 -$1,949.7E Account Number 3-0761-1163292 Current Invoice Charges Invoice Date January 31,2016 Carmel Utilities Hhw 901 N Rangeline Rd (1-1)CSA C329212101 Invoice Number 0761-002779089 Carmel,IN Previous Balance $1,949.76 Payments/Adjustments -$1,949.76 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amoun Current Invoice Charges $1,462.32 01/05 Basic Service 1.0000 $162.48 $162.41 Receipt Number 69690 01/07 Basic Service 1.0000 $162.48 $162.4! Receipt Number 69690 Pay This 01/14 Basic Service 1.0000 $162.48 $162.4f AmountReceipt Number .69690 LD'U'e 62.32 01/21 Basic Service - 1.0000 $162.48 $162.4E Receipt Number 69690 By: 02/20/16 01/28 Basic Service 1.0000 $162.48 $162.4£ Receipt Number 69690 Contact Information 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled a Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amoun g 01/05 Basic Service 1.0000 $162.48 $162.41 Receipt Number 48393 w 01/14 Basic Service 1.0000 $162.48 $162.41 z • • • • Receipt Number 48393 z 01/19 Basic Service 1.0000. $162.48 „$162.4+ z SERVICE INTERRUPTION POLICY All accounts with a Receipt Number 48393 z balance over 60 days will experience a service 01/28 Basic Service 1.0000 $162.48 $162.41 z nterruption unless prior arrangements are made. z Receipt Number 48393 z Current Invoice Charges $1,462.3; z z z 0 o_ 0 0 0 N W N rte' CURRENT 30lDAYS.. 60':DAYS` 90+.;DAYS 1,462.32 0.00 0.00 0.00 A Manage your account online 24/7, 0 on any device with My Resource. p A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a u' Visit republicon line.com touch of a button.Visit republiconline.com to get started. �a�REPUBLICR14ESCARMEL WASTWATER UTILITY SE 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 01/20 Payment-Thank You 253464 -$727.00 Account Number ,3-0761-1410955 Current Invoice Charges Invoice Date January 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (1_1) Invoice Number 0761-002773068 Carmel,IN Previous Balance $727.00 PaymentslAdjustments -$727.00 14-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $731.20 61—/25 Container Refresh 02101/16-02101/16 14.0000 $9.00 $4.20 01/25 Basic Service 02/01/16-02/29/16 $727.00 $727.00 Current Invoice Charges $731.20 AmountPay This $731.20 N Due By: 02/14/16 U) Contact • • m Customer Service (317)917-7300 0 m CaJ A V N Z Z Important Information ZThis 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 Z Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z 0 C?_ 0 0 00 A GUiRRENT 30 DAYS. . "..•6Q DAYS =. :. _ 90t DAYS Manage your account online 24/7, 731.20 0.00 0.00 0.00 W on an device with M Resource. y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Ca Visit republiconline.com touch of a button.Visit republiconline.com to get started. P to et started. W g Please see reverse side for terms and conditions. �4.REPUBLICInvoice SERVICES14CESCITY OF CARMEL FIRE DEPT 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 01/20 Payment-Thank You 253464 -$38.81 Account Number 3=0761-0034441 Current Invoice Charges Invoice Date January 25,2016 Training Facility 510 3rd Ave SW (0)CSA C002792 Invoice.Number 0761-002767447 Carmel,IN Previous Balance $38.81 Payments/Adjustments -$38.81 1-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $38.81 01/25 Basic Service 02/01/16-02/29/16 $38.81 $38.81 Current Invoice Charges $38.81 $38.81 r N Due By: 02/14/16 U 03 Customer Service (317)917-7300 0 V m v N 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 Z interruption unless prior arrangements are made. Z Z Z 0 o_ 0 0 w Ca CURRENT 30 DAYS. �0 DAY&. 90 DAY Manage your account online 24/7, 38.81 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 ro Visit republiconline.com touch of a button.Visit republiconline.com to get started. Pto get started. r1J Please see reverse side for terms and conditions. REPUBLICCITY OF CARMEL FIRE DEPT Invoice SERVICESCITY 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 01/20 Payment-Thank You 253464 -$313.79 • Account Number 3,-0761-0034703 Current Invoice Charges Invoice Date; January 25,2016 Fire Station 41 2 Civic Sq'(L1)CSA C002757 Invoice Number 0561-002767457 Carmel,IN Previous Balance $313.79 Payments/Adjustments -$313.79 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $313.79 01/25 Basic Service 02/01/16-02/29/16 $168.53 $168.53 Fire Station 42 3610 W 106th St (L2)CSA C002758 Carmel,IN 1-Front Load(2 Yd) Scheduled Service (S3) • Date Description Reference Quantity Unit Price Amount $313.79 01/25 Basic Service 02/01/16-02/29/16 $62.10 $62.10 N Fire Station 43 3242 E 106th St (L3)CSA C002759 Due By: 02/14/16 Carmel,IN ch • Mr,T M• 1-Front Load(2 Yd) Scheduled Service (S3) o Date Description Referenceuantit Unit Price Amount co Customer Service (317)917-7300 01/25 Basic Service 02/01/16-02/29/16 �� $38.81 $38.81 Fire Station 46 540 W 136th St (L6)CSA C002762 C Carmel,IN z z • • . . 1-Front Load(3 Yd) Scheduled Service (S5) Z I Date Description Reference Quantity Unit Price Amount Z Your next Invoice may reflect a rate adjustment,if you P ��L Z have any questions after receiving your next invoice 01/25 Basic Service 02/01/16-02/29/16 $44.35 $44.35 Z' please contact us. Z SERVICE INTERRUPTION POLICY All accounts with a Current Invoice Charges $313.79 Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z 0 o_ 0 0 a, °; CURRENT 30 DAYS. >60 DAYS ...._ 0?P700T DAYS" Manage your account online 24/7, 313.79 0.00 0.00 0.00 C4 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 ca Visit republiconline.com touch of a button.Visit republiconline.com to get started. ^' to et started. N g o Please see reverse side for terms and conditions.