HomeMy WebLinkAbout253464 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****2,094.91
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 253464
LOUISVILLE KY 40290.1099 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 761002731002 38.81 307610034441
1120 4350101 761002731012 313.79 307610034703
1205 4350101 761002731013 145.24 307610034742
1115 4350101 761002731014 45.44 307610034749
2201 4350100 761002731015 177.40 307610034751
601 5023990 761002731573 96.63 307610059974
601 5023990 761002731577 85.56 307610060187
601 5023990 761002731634 151.39 307610062694
651 5023990 761002736330 313.65 307611410954
651 5023990 761002736331 727.00 307611410955
10*REPUBLIC SERVICES CARMEL UTILITIES 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
A division of REPUBLIC SERVICES Date Description Reference Amount
12/23 Payment-Thank You 252767 -$151.39
Account Summary
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date December 25,2015 Water Plant 1 4915 E 106th St (L1)CSA C5387
Invoice Number 0761-002731634 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 12/25 Basic Service 01/01/16-01/31/16 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference OUantltV Unit Price Amount
12/25 Recycling Service 01/01/16-01/31/16 $35.00 $35.00
AmountPay This Current Invoice Charges $151.39
$151.39
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Due By: 01/14/16
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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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.
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Payments/Adjustments
A division of REPUBLIC SERVICES
Date Description Reference Amount
Account Summary 12/23 Payment-Thank You 252767 -$82.59
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date December 25,2015 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2763
Invoice Number 0761-002731573 Cartel,IN
Previous Balance $82.59
Payments/Adjustments -$82.59 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $96.63 12/25 Basic Service 01/01/16-01/31/16 $96.63 $96.63
Current Invoice Charges $96.63
AmountPay This
$96.63
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Due By: 01/14/16
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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 icpavments.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 regmired by contract or applicable law.
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SERVICES
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 12/23 Payment-Thank You 252767 -$73.13
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date December 25,2015 Water District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0761-002731577 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 $85.56 12/25 Basic Service 01/01A6-01/31/16 $85.56 $85.56
Current Invoice Charges $85.56
AmountPay This
$85.56
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Due By: 01/14/16
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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.electron icpavments.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. rt
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0000 000986
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 1/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/6/2016 2731634 $151.39
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
Date Officer
VOUCHER# 153979 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT ;� Audit Trail Code
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Cost distribution ledger classification if
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RVICES
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
Account Summary 12/23 Payment-Thank You 252767 -$43.90
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date December 25,2015 Communications Department 31 list Ave NW (1-1)CSA C002772
Invoice Number 0761-002731014 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 $45.44 12/25 Basic Service 01/01 A 6-01/31116 $45.44 $45.44
Current Invoice Charges $45.44
AmountPay This
$45.44
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Due By: 01/14/16
Contact Information
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iv to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034749 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 required by contract or applicable law.
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0000 000986
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))
12/25/15 I 0761-002731014 I I $45.44
1115 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA-
PO BOX 9001099
IN SUM OF$
LOUISVILLE, KY 40290-1099
$45.44
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0761-002731014 I 43-501.01 I $45.44 1 hereby certify that the attached invoice(s), or
1115 101 Prior Year
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,.January 11, 2016
Terry Crockett, Director
.Cost distribution ledger:classification if.
claim paid motor vehicle highway fund .
FIndianapolis
UBLIC CITY OF CARMEL FIRE DEPT
RVICES Invoice
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
17 Account 12/23 Payment-Thank You 252767 -$440.68
Account Number Summary3-0761-0034703 Current Invoice Charges
Invoice Date December 25,2015 Fire Station 41 2 Civic Sq (L1)CSA C002757
Invoice Number 0761-0D2731012 Carmel,IN
Previous Balance $440.68
Payments/Adjustments -$440.68 1-Front Load(8 Yd) Scheduled Service (S1) _
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $313.79 12125 Basic Service 01/01/16-01/31/16 $168.53 $168.53
Fire Station 42 3610 W 106th St (1-2)CSA C002768
Carmel,IN
1-Front Load(2 Yd) Scheduled Service (S3)
Pay This Amount Date Description Reference Quantity Unit Price Amount
$313.79 12/25 Basic Service 01/01/16-01/31/16 $62.10 $62.10
N Fire Station 43 3242 E 106th St (1-3)CSA C002769
Due By: 01/14/16 Carmel,IN
• • • 1-Front Load(2 Yd) Scheduled Service (S3)
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Date Description Reference Quantity Unit Price Amount
< Customer Service (317)917-7300 12/25 Basic Service 01/01/16-01/31/16 $38.81 $38.81
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CITY OF CARMEL FIRE DEPT 3-0761-0034703 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.electronicgayments.om 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.
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a10*3 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
12/23 Payment-Thank You 252767 -$37.50
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date December 25,2015 Training Facility 510 3rd Ave SW (1-1)CSA C002792
Invoice Number 0761-002731002 Carmel,IN
Previous Balance $37.50
Payments/Adjustments -$37.50 1-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $38.81 12/25 Basic Service 01/01/16-01/31/16 $38.81 $38.81
Current Invoice Charges $38.81
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Due By: 01/14/16
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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 FIRE DEPT 3-0761-0034441 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.electronici)avments.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.
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0000 000986
)rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
0761-002731002 $38.81
0761-002731012 $313.79
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Republic Services
IN SUM OF$
P.O. Box 9001099
Louisville, KY 40290-1.099
$352.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0761-002731002 43-501.01 $38.81 1 hereby certify that the attached invoice(s), or
1120 0761-002731012 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F11dianapolis
UBLIC CARMEL UTILITIES Invoice
SERVICES
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
Account
12/23 Payment-Thank You 252767 -$267.56
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date December 25,2015 Carmel Utilities 901 N Rangeline Rd (1-1)
Invoice Number 0761-002736330 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 $313.65 12/25 Container Refresh 01/01/16-01/01/16 1.0000 $9.00 $0.30
12/25 Basic Service 01/01/16-01/31/16 $223.51 $223.51
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
Pay This Amount 12/25 Container Refresh 01/01/16-01/01/16 1.0000 $9.00 $0.30
12/25 Basic Service 01/01/16-01/31/16 $89.54 $89.54
$313.655 Current Invoice Charges $313.65
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iv to get started. . Please see reverse side for terms and conditions.
CARMEL UTILITIES 3-0761-1410954 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 required by contract or applicable law.
0
03
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0000 000986
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 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201,' 0761002736: $313.65
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
IZIrG
Date Officer Officer
VOUCHER # 157006 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07610027363 01-736H-08 $313.65
Voucher Total $313.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
`04 REPUBLIC Invoice
SERVICES CARMEL WASTWATER UTILITY
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
12/23 Payment-Thank You 252767 -$1,412.93
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date December 25,2015 Carmel Utilities 9609 Hazel Dell Pkwy (11-1)
Invoice Number 0761-002736331 Carmel,IN
Previous Balance $1,412.93
Payments/Adjustments 41,412.93 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $727.00 12/25 Basic Service 01/01/16-01/31/16 $727.00 $727.00
Current Invoice Charges $727.00
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CARMEL WASTWATER UTILITY 3-0761-1410955 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.electronic[)avments.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.
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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 12/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201! 0761-002736 $727.00
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
Date Officer
VOUCHER # 156949 WARRANT # ALLOWED
358593 IN SUM OF $
REPUBLIC WASTE SERVICES OF IND ;
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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0761-002736: 01-7362-06 $727.00
Voucher Total $727.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
"��REPUBLIC
SERVICES 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
12/23 Payment-Thank You 252767 -$140:33
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date December 25,2015 City Hall 1 Civic Sq (1-1)CSA C002763
Invoice Number 0761-002731013 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 $145.24 12/25 Basic Service 01/01/16-01/31/16 $145.24 $145.24
Current Invoice Charges $145.24
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CITY OF CARMEL 3-0761-0034742 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 required by contract or applicable law.
0
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0000 000986
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))
12/25/15 0761-002731013 $145.24
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$145.24
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0761-002731013 43-501.01 $145.24 I hereby certify that the attached invoice(s), or
1205 101 Prior Year
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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Monday, January 11, 2016
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Cost distribution ledger.classification if
claim paid motor vehicle highway fund
7'04 REPUBLIC Invoice
SERVICES CITY OF CARMEL STREET 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
12/23 Payment-Thank You 252767 -$171.40
•
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date December 25,2015 Street Department 3400 W 131st St (1-1)CSA C002764
Invoice Number 0761-002731015 Carmel,IN
Previous Balance $171.40
Payments/Adjustments -$171.40 2-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $177.40 12/25 Basic Service 01/01/16-01/31/16 $177.40 $177.40
Current Invoice Charges $177.40
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' Page2of2
CITY OF CARMEL STREET DEPT 3-0761-0034751
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
co
w
co
0000 000986
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))
12/25/15 0761-002731015 $177.40
2201 201
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
IN SUM OF —
PO BOX 9001099
LOUISVILLE, KY 40290-1069
$177.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT 11#/Fund AMOUNT Board Member.,
0761-002731015 j 43-501.00 j $177.40 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year 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
Thursday, January 07, 2016
Cost distribution ledger classification if Street commissioner
claim paid motor vehicle highway fund