HomeMy WebLinkAbout256190 03/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIWI-IECK AMOUNT: $*****3,043.17CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 256190
LOUISVILLE KY 40290-1099 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 07612806923 170.780 307610034698
-1115 4350101 07612806926 45.46 307610034749
2201 4350100 07612806927 177.400 3076100347
601 5023990 07612807476 96.63- 307610059974
601 5023990 07612807480 85.564 307610060187
601 5023990 07612807534 151.39' 0761002807534
651 5023990 07612812560 313.050 0761002812560
651 5023990 07612812561 1,650.32* 307611410955
1120 4350101 307610034441 38.81" 307610034441
.1120 4350101 307610034703 313.790 307610034703
VOUCHER NO. WARRANT N{]. ___
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$352.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT- Board Members
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materials nrservices itemized thereon for
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n 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))
0761-002806914 $38.81
0761-002806924 $313.79
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
"&WREPUBLIC CITY OF CARMEL FIRE DEPT
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
Date Description Reference Amount
•
02/15 Payment-Thank You 255398 -$38.81
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date February 25,2016 Training Facility 610 3rd Ave SW (L1)CSA C002792
Invoice Number 0761-002806914 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 02/25 Basic Service 03/01/16-03/31/16 $38.81 $38.81
Current Invoice Charges $38.81
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$38.81
Due By: 03/16/16
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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.electroniepayments.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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�'��REPUBLIC CITY OF CARMEL FIRE DEPT
SERVICES Invoice
832�angsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis IN 46202-115,050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
•
02/15 Payment-Thank You 255398 -$313.79
Account Number 3-0761-0034703 Current Invoice Charges
Invoice Date February 25,2016 Fire Station 41 2 Civic Sq (L1)CSA C002757
Invoice Number 0761-002806924 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 02/25 Basic Service 03/01/16-03/31/16 $168.53 $168.53
Fire Station 42 3610 W 106th St (L2)CSA C002758
Carmel,IN
1-Front Load(2 Yd) Scheduled Service (S3)
XMITMETT-7m Date Description Reference Quantity Unit Price Amount
$313.79 02/25 Basic Service 03/01/16-03/31/16 $62.10 $62.10
N Fire Station-43 3242 E 106th-SL(L31 CSA-CO02759
Due By: 03/16/16 Carmel,IN
Contact • • 1-Front Load(2 Yd) Scheduled Service (S3)
I Date Description Reference QuantityUnit Price Amount
c Customer service (317)917-7300 02/25 Basic Service 03/01/16-03/31/16 $38.81 $38.81
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Fire Station 46 540 W 136th St (L6)CSA C002762
Carmel,IN
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zImportant Information1-Front Load(3 Yd) Scheduled Service (S5)
z SERVICE INTERRUPTION POLICY All accounts with a Date Description Reference QuantityUnit Price Amount
z balance over 60 days will experience a service 02/25 Basic Service 03/01/16-03/31/16 $44.35 $44.35
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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.electronicpayments.orq 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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VOUCHER # 157393 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
07610028125 01-736H-08 $313.05
Voucher Total $313.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 0761002812! $313.05
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
- `7/ e- e� '/i rk �
Date Officer
MREPUBLIC 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
Date Description Reference Amount
•
02/09 Payment-Thank You 254130 -$313.05
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date February 25,2016 Carmel Utilities 901 N Rangeline Rd (1-1)
Invoice Number 0761-002812560 Carmel,IN
Previous Balance $313.05
Payments/Adjustments $313.05 1-Front Load(9 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $313.05 02/25 Basic Service 03/01/16-03/31/16 $223.51 $223.51
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
02/25 Basic Service 03/01/16-03/31/16 $89.54 $89.54
' • Current Invoice Charges $313.05
$313.05
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Due By: 03/16/16
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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.electronicpayments.orq 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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VOUCHER# 154502 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES#761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT ' Audit Trail Code
2807480 01-6360-06 $85.56
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Voucher Total J- ,5:9
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 2807480 $85.56
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
REPUBLIC 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
Date Description Reference Amount
•
02/09 Payment-Thank You 254130 -$151.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date February 25;2016 Water Plant 1 4915 E 106th St (L1)CSA C5387
Invoice Number 0761-002807534 Carmel,IN
Previous Balance $151.39
Payments/Adjustments 4151.39 1-Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $151.39 02/25 Basic Service 03/01/16-03/31/16 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
02/25 Recycling Service 03/01/16-03/31/16 $35.00 $35.00
• Current Invoice Charges $151.39
$151.39
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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.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.
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`I&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 Page 1 of 2
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
•
02/09 Payment-Thank You 254130 -$85.56
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date February 25,2016 Water District Plant 3450 W 131st St (1-1)CSA C2752
Invoice Number 0761-002807480 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 02/25 Basic Service 03/01/16-03/31/16 $85.56 $85.56
Current Invoice Charges $85.56
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Visit republiconline.com touch of a button.Visit republiconline.om to get started.
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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.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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SERV,CES 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
02/09 Payment-Thank You 254130 -$96.63
•
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date February 25,2016 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2763
Invoice Number 0761-002807476 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 Quantity Unit Price Amount
Current Invoice Charges $96.63 02/25 Basic Service 03/01/16-03/31/16 $96.63 $96.63
Current Invoice Charges $96.63
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W to get started. . Please see reverse side for terms and conditions.
II
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.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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VOUCHER # 157330 WARRANT # ALLOWED
358593 '
IN SUM OF $
REPUBLIC WASTE SERVICES OF INDI 1
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0761-002812° 01-7362-05 $1,650.32
5
Voucher Total $1,650.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 3/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2016 0761-002812 $1,650.32
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IAC 5-11-10-1.6
Date Officer
�W 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.
Payments/Adjustments
Date Description Reference Amount
ACC• Summary 02/15 Payment-Thank You 255398 -$731.20
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date February 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (1-1)
Invoice Number 0761-002812561 Carmel,IN
Previous Balance $731.20
Payments/Adjustments -$731.20 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1,650.32 02/25 Basic Service 03/01/16-03/31/16 $727.00 $727.00
1-Rolloff(30 Yd) On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
02/02 Disposal/Recycling 976334 19.5100Tons $599.15
■ay ThisAmount Receipt Number 84963
02/02 Basic Service Jeff 1.0000 $324.17 $324.17
$1,650.32 Receipt Number 84963
Due By: 03/16/16 Current Invoice Charges $1,650.32
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Visit republicon line.com touch of a button.Visit republiconline.om to get started.
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iv to get started. . Please see reverse side for terms and conditions.
CARMEL WASTWATER UTILITY 3-0761-1410955 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpavments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$177.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
0761-002806927 43-501.00 $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
received except
Tuesday ' arch 08,i2O
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Street Comn'lizVonef
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts city Form No.um (Rev.1996)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where pedbnned, dates service rendared, 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 bifl(s))
02/25/16 0761-002806927 $177.40
2201 201
| hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with |C 5-11-10-1.6
2D____
C}edk-Treasurer
14 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
•
02/09 Payment-Thank You 254130 -$177.40
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date February 25,2016 Street Department 3400 W 131st St (L1)CSA C002764
Invoice Number 0761-002806927 Carmel,IN
Previous Balance $177.40
Payments/Adjustments 4177.40 2-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Descriation Reference Quantity Unit Price Amount
Current Invoice Charges $177.40 02/25 Basic Service 03/01/16-03/31/16 $177.40 $177.40
Current Invoice Charges $177.40
$177.40
Due By: 03/16/16
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touch of a button.Visit republiconline.com to get started.
iv to get started. . Please see reverse side for terms and conditions.
CITY OF CARMEL STREET DEPT 3-0761-0034751 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electron icpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$170.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
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0761002806923 I 43-501.01 I $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
Monday, March 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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))
03/07/16 0761002806923 $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
���e,EPuee►c CITY OF CARMEL POLICE Invoice
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
Date Description Reference Amount
Account
02/09 Payment-Thank You 254130 -$170.78
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date February 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (11-1)CSA C002756
Invoice Number 0761-002806923 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 Quantity Unit Price Amount
Current Invoice Charges $170.78 02/25 Basic Service 03/01/16-03/31/16 $85.39 $85.39
Police Headquarters 3 Civic Sq (1-2)CSA C002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
' • Date Description Reference Quantity Unit Price Amount
$170.7$ 02/25 Basic Service 03/01/16-03/31/16 $85.39 $85.39
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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.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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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
0761-0028/06926 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
Friday, March 04,.20.16
Terry Crockett, Director
Cost distribution ledger classification if:
claim paid motor vehicle highway fund .:
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))
02/25/16 I 0761-0028/06926 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
Q'��REPUBLIC CITY OF CARMEL Invoice
SERVICES
632 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 02/09 Payment-Thank You 254130 -$45.44
Account Number Summary 3-0761-0034749 Current Invoice Charges
Invoice Date February 25,2016 Communications Department 31 1st Ave NW (L1)CSA C002772
Invoice Number 0761-002806926 Carmel,IN
Previous Balance $45.44
Payments/Adjustments $15.44 1-Front Load(4 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $45.44 02/25 Basic Service 03/01/16-03131/16 $45.44 $45.44
Current Invoice Charges $45.44
AmountPay This
$45.44
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90 Visit republicon line.com touch of a button.Visit republiconline.com to get started.
iv to get started. . Please see reverse side for terms and conditions.
II
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.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
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A