HomeMy WebLinkAbout257638 04/15/16 CITY OF CARMEL, INDIANA. VENDOR: 358593
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAPDHECK AMOUNT: $*****3,472.68*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 257638
LOUISVILLE KY 40290.1099 CHECK DATE: 04/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 . 4350101 07612844226 145.24 307610034742
1115 4350101 07612844227 45.44 307610034749
1091 4350101 07612844278 446.62 307610036974
110 4350101 07612845409 75.00 307610078655
1125 4350101 39440 07612849861 150.00 2016 MONTHLY PARKS TR
651 5023990 07612849864 727.00 307611410955
1207 4350101 32117 07612853363 154.08 TRASH REMOVAL
651 5023990 07612855670 1,729.30 307611163292
VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$45.44
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0761-002844227 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
Monday, April 11, 2016
Terry.Crockett
Director
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claim paid motor vehicle highway fund
fndianapolis
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SEntrrCES CITY F CARMEL Invoic
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Payments/Adjustments
Date Description Reference Amou
Account Summary 03/15 Payment-Thank You 256190 -$45.,
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date March 25,2016 Communications Department 31 1st Ave NW (1-1)CSA C002772
Invoice Number 0761-002844227 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 Quantity Unit Price Amou
Current Invoice Charges $45.44 03/25 Basic Service 04/01/16-04130/16 $45.44 $45.,
Current Invoice Charges $45.j
$45.44
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Voucher No. Warrant No.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
$ 671.62
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ON ACCOUNT OF APPROPRIATION FOR
101 General/109 MCC/ 110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39440 p 761002849861 4350101 $ 150.00 1 hereby certify that the attached invoice(s), or
110 761002845409 4350101 $ 75.00 { bill(s) is(are)true and correct and that the
1091 761002844728 4350101 $ 446.62 materials or services itemized thereon for
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which charge is made were ordered and
received except
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April 6, 2016
Signature
$ 671.62 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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CARMEL CLAY PARK'S Invoic
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Payments/Adjustments
Date Description Reference Amoul
03/23 Payment-Thank You 256659 -$150.(
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Account Number 3-07617410948 Current Invoice Charges
voice Date :March"25;2016 _ Carmel Clay Park's 1411E 116th St (L1)CSA 094811711
Invoice'Number3 .^rt r A761-002849861 Carmel,IN
revious Balance
Payments/Adjustments -$150.00 2-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amoul
Current Invoice Charges $150.00 03/25 Basic Service 04/01/16-04/30/16 $150.00 $150.(
Current Invoice Charges RECEI`�7EI�tifi0(
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! REPUBLIC" -�� CARMEL CLAY PARKS
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832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of
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Payme nts/Adjustments
Date Description Reference Amour
Account 03/23 Payment-Thank You 256659 -$75.0
Account Number 3-0761-0078655 Current Invoice Charges
df nvoice Dates `March,25�0i6�; Founders Park 11675 Hazel Dell P L1
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Pevioujs Balance 0761-002$76.00<% Carmel,IN
Payments/Adjustments -$75.00 1-Front Load(4 Yd) Scheduled Service (S1)
U npaid Balance $0.00 Date Description Reference Quantity Unit Price Amoui
Current Invoice Charges $75.00 03/25 Basic Service 04/01/16-04/30/16 $45.00 $45.0
1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amow
03/25 Recycling Service 04/01/16-04/30/16 $30.00 $30.0
AmountPay This Current Invoice Charges
$75.00
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SERVICES �' CARMEL CLAY PARKS Invoic
32 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of
ndianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Arnow
03/23 Payment-Thank You 256659 -$446.E
Account-Number--------3-0761-0036974- Current Invoice Charges
Invoice Date =— =AAarchr25,201ti,� Monon Center 1235 Central Park Dr E (1-1)CSA C697406311
Invoice Number r,..,,r 0761-002844278 / Carmel,IN
VI us Balance b446.62
Payments/Adjustments 4446.62 1-Front Load(4 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Arnow
Current Invoice Charges 6446.62 03/25 Basic Service 04/01/16-04/30/16 $84.13 $84.1
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amoul
03/25 Basic Service 04/01/16-04130/16 $265.00 $2651
OUR • 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
$446.62 Date Description Reference QuantityUnit Price Amoui
03/25 Recycling Service 04/01/16-04/30/16 $41.82 $41.E
Due By: 04/14/16 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amour
' • • 03/25 Recycling Service 04/01/16-04/30/16 $55.67 $55.E
IT! Customer Service (S17)917-7300 Current Invoice Charges $446.E
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VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$145.24
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0761-002844226 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, April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Fapolis
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Payments/Adjustments
Date Description Reference Amoui
Account ry 03/23 Payment-Thank You 256659 -$145.:
Account Number ,3-0761-0034742 Current Invoice Charges_
Invoice Date March 25,2016 City Hall 1 Civic Sq (1-1)CSA C002763
Invoice Number 0761-002644226 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 Quantity Unit Price Amou
Current Invoice Charges $145.24 03/25 Basic Service 04/01/16-04/30/16 $145.24 $145.:
Current Invoice Charges $145.;
$145.24
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VOUCHER # 165067 WARRANT# ALLOWED
358593 IN SUM OF $
REPUBLIC WASTE SERVICES OF IND[
PO BOX 9001099
LOUISVILLE, KY 40290-1099
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR )
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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0761-002849f 01-7362-05 $727.00
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Voucher Total $727.00 ;
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claim paid under vehicle highway fund
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6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account Summary 03/15 Payment-Thank You 256190 -$1,650.32
Account Number 3-07614410955 Current Invoice Charges
Invoice Date March 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-002849864 Carmel,IN
Previous Balance $1,650.32
Payments/Adjustments -$1,650.32 14-Front Load(2 Yd) Scheduled Service.(S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $727.00 03/25 Basic Service 04/01/16-04/30/16 $727.00 $727.00
Current Invoice Charges $727•011)
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VOUCHER # 165087 WARRANT # ALLOWED
358593 IN SUNT 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
07610028556 01-736H-08 $1,729.30
Voucher Total $1,729.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
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6202-115050 the App Storeor Google Play.
Payments/Adjustments
Date Description Reference Amount
Account Summary 03/23 Payment-Thank You 256659 -$1,299.84
Account Number 3-0761-1163292 Current Invoice Charges
Invoice Date March 31,2016 Carmel Utilities Hhw 901 N Rangeline Rd (11-1)CSA C329212101
Invoice Number 0761-002865670 Carmel,IN
Previous Balance $1,299.84
Payments/Adjustments -$1,299.84 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $1,729.30 03/10 Basic Service 1.0000 $162.48 $162.48
Receipt Number 69690
03/17 Basic Service 1.0000 $162.48 $162.48
Receipt Number 69690
03/24 Basic Service 1.0000 $162.48- $162.48
AmountPay This Receipt Number 69690
$1,729.30 03/29 Basic Service 1.0000 $162.48 $162.48
Receipt Number 69690
Due By: 04/20/16 03/31 Basic Service 1.0000 $162.48 $162.48
Receipt Number 69690
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03/01 Basic Service 1.0000 $162.48 $162.48
Receipt Number 48393
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°' 03/03 Basic Service 1.0000 $162.48 $162.48
z Receipt Number 48393
z Important Information03/08 Basic Service 1.0000 $162.48 $162.48
Z SERVICE INTERRUPTION POLICY All accounts with a Receipt Number 48393
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z Receipt Number 48393
z 03/22 Basic Service 1.0000 $162.48 $162.48
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VOUCHER NO. WARRANT NO.
ALLOWED 20
REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001099 IN SUM OF$
LOUISVILLE, KY 40290-1099
$154.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32117 I 0761-002853363 I 43-501.01 I $154.08 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,April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�A�REPueCITY OF CARMEL BROOKSHIRE GOLF Invoice
SERVICES CITY
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
03/23 Payment-Thank You 256659 -$102.00
Account Number ,3-0761-0035460 Current Invoice Charges
Invoice Date March 31,2016 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (11-1)CSA C002766
Invoice Number 0761-002853363 Carmel,IN
Previous Balance $102.00
Payments/Adjustments •$102.00 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $164.08 03/31 Basic Service 04/01/16-04/30/16 $102.00 $102.00
Brookshire Golf Course Pt 12120 Brookshire Pkwy (1-2)
Carmel,IN
2-Portable Unit Scheduled Service (S4)
• Date Description Reference Quantity Unit Price Amount
$154.0$ 03/31 Portable Service 03/23/16-03/31/16 2.0000 $176.00 $52:08
to Current Invoice Cfiar'ges $154.08
D3 Due By: 04/20/16
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