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Home My WebLink About257388 04/08/16 0%'�_,q*f. CITY OF CARMEL, INDIANA VENDOR: 358593 ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $.....1,347.41 �9 ,+` CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 257388 MMruv LOUISVILLE KY 40290-1099 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 07612844215 38.81 307610034441 601 5023990 07612844773 96.63 307610059974 601 5023990 07612844777 85.56 307610060187 601 5023990 07612844829 151.39 307610062694 651 5023990 07612849863 313.05 307611410954 1110 4350101 307610034698 170.78 307610034698 1120 4350101 307610034703 313.79 307610034703 2201 4350100 307610034751 177.40 307610034751 VOUCHER # 165050 WARRANT # ALLOWED 358593 IN SUM OF $ REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290-1099 �l Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 07610028498 01-736H-08 $313.05 i Voucher Total $313.05 Cost distribution ledger classification if claim paid under vehicle highway fund R�tA REPUBLIC SERVICES CARMEL UTILITIES Invoice 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 Amour Account Summary 03115 Payment-Thank You 256190 -$313.0 Account Number 3-0761-1410954 Current Invoice Charges Invoice Date March 25,2016 Carmel Utilities 901 N Rangeline Rd (1-1) Invoice Number 0761-002849863 Carmel,IN Previous Balance $313.05 Payments/Adjustments -$313.05 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance -$0.00 Date Description Reference Quantity Unit Price Amour Current Invoice Charges $313.05 03/25 Basic Service 04/01/16-04/30/16 $223.51 $223.5 1-Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amour 03/25 Basic Service 04101/16-04/30/16 $89.54 $89.5 AmountPay This Current Invoice Charges $313.0 $313.05 r -— Due By: 04/14116 - - - In Contact • • C Customer Service (317)917-7300 0 A N OI 0) w Z ZImportant • • Z 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 Z Z Z Z Z Z 0 0 0 0 0 00 Un ,,.GURR�NT.,, :.: 30 PAYS 60 DAYS Atli+•t1AYS ::, Manage your account online 24/7, 313.05 0.00 0.00 0.00 (0 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 A Visit republicon line.com touch of a button.Visit republiconline.com to get started. 9) to et started. �, g . Please see reverse side for terms and conditions. VOUCHER # 161118 WARRANT# ALLOWED 358593 IN SUM OF $ REPUBLIC SERVICES #761 PO BOX 9001099 LOUISVILLE, KY 40290-1099 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 2844773 01-6360-03 $96.63 Voucher Total 3 j Pg:9 Cost distribution ledger classification if claim paid under vehicle highway fund 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 46202415050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 03/15 Payment-Thank You 256190 -$151.39 Account Number 3-0761-0062694 Current Invoice Charges_ Invoice Date March 25,2016 Water Plant 1 4915 E 106th St (L1)CSA C5387 Invoice Number 0761-002844829 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 03/25 Basic Service 04/01/16-04/30/16 $116.39 $116.39 1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled Date Description Reference Quantity Unit Price Amount 03/25 Recycling Service 04/01/16-04/30/16 $35.00 $35.00 LEM RINT11-11-1111111 Current Invoice Charges $151.39 $151.39 r Due By: 04/14/16 M Information Contact M Customer Service (317)917-7300 0 ry N O co N Z Z Important Information Z ZSERVICE 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 0 0 0 rn A Gt�RREN7 3©`t7iAYS :...:54 liYS.... ;: 9iI+DJ1<YSgum Manage your account online 24/7, 151.39 0.00 0.00 0.00 co 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 a Visit republicon line.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. Fndianapolis BLICCITY OF CARMEL UTILITIES Invoice ICESe Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account Summary 03/15 Payment-Thank You 256190 -$85.56 Account Number 3-0761-0060187 Current Invoice Charges Invoice Date March 25,2016 Water District Plant 3450 W 131st St (1-1)GSA C2752 Invoice Number 0761-002644777 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 03/25 Basic Service 04/01/16-04/30/16 $85.56 $85.56 Current Invoice Charges $85.56 • $85.56 r Due By: 04/14/16 U M M Customer Service (317)917-7300 0 N 00 0 u] Z Z Z 11 . • • • ZYour next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us. Z Z SERVICE INTERRUPTION POLICY All accounts with a Zbalance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z Z ce o ( 0 0 o ' C. m A GtlRRENT. 30 DAYS : >.gO PAYS :•80+RAYS Manage your account online 2417, 85.56 0.00 0.00 0.00 on any device with My Resource. AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a A Visit republicon line.com touch of a button.Visit republiconline.com to get started. toet started. 9 . Please see reverse side for terms and conditions. 9W "A REPUBLIC SERVICES CITY OF CARMEL UTILITIES Invoice 32 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 03/15 Payment-Thank You 256190 -$96.63 Account Number ,3-0761-0059974 Current Invoice Charges Invoice Date March 25,2016 City Of Carmel Utilities 6484 E 126th St (1-1)CSA C2763 Invoice Number 0761-002844773 Carmel,IN Previous Balance $96.63 Payments/Adjustments 496.63 1-Front Load(6 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $96.63 03/25 Basic Service 04/01/16-04/30/16 $96.63 $96.63 Current Invoice Charges $96.63 $96.63 r Due By: 04/14/16 rn Contact . • M Customer Service (317)917-7300 0 W N 0 G) Z Z Important Information Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z Z Z Z Z Z Z 0 0 CD CD 0 �.� . A Manage your account online 24/7, 96.63 0.00 0.00 0.00 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a a Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. VOUCHER NO. WARRANT NO. ALLOWED 20 REPUBLIC WASTE SERVICES OF INDIANA PO BOX 9001099 IN SUM OF$ LOUISVILLE, KY 40290-1099 $177.40 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 0761-002844228 I 43-501.00 I $177.40 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Cost distribution ledger classification if claim paid motor vehicle highway fund F11dianapolis BLIC Invoice ICESCITY OF CARMELSTREET DEPTe Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account ry 03/15 Payment-Thank You 256190 -$177.40 Account Number ,3-0761-0034751 Current Invoice Charges Invoice Date March 25,2016 Street Department 3400 W 131st St (L1)CSA C002764 Invoice Number 0761-002844228 Cartel,IN Previous Balance $177.40 Payments/Adjustments -$177.40 2-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $177.40 03/25 Basic Service 04/01/16-04/30/16 $177.40 $177.40 Current Invoice Charges $177.40 AmountPay This $177.40 r Due By: 04/14/16 Contact . • --I M Customer Service (317)917-7300 0 ca ro O 00 N Z Z Z iImportant • • ZYour next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us. Z Z SERVICE INTERRUPTION POLICY All accounts with a Zbalance over 60 days will experience a service Z interruption unless prior arrangements are made. Z 31 Z Z 0 0 0 A -CURRENT30<pAYS . 60 DAYS.. .; 90+DAYS Manage your account online 24/7, 177.40 0.00 0.00 0.00 co on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a A Visit republiconline.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. VOUCHER NO. WARRANT NO. ALLOWED 20 REPUBLIC WASTE SERVICES OF INDIANA PO BOX 9001099 IN SUM OF$ LOUISVILLE, KY 40290-1099 $170.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0761-002844224 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, April 04, 2016 -e , Cost distribution ledger classification if claim paid motor vehicle highway fund FIndianapolis suc CITY OF CARMEL POLICE ICES Invoic ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amoul 03/15 Payment-Thank You 256190 -$170.1 Account Account Number 3-0761-0034698 Current Invoice Charges Invoice Date March 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (L1)CSA C002755 Invoice Number 0761-002844224 Carmel,IN Previous Balance $170.78 Payments/Adjustments -$170.78 1-Front Load(8 Yd) Scheduled Service (S4) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amoul Current Invoice Charges $170.78 03/25 Basic Service 04/01/16-04/30/16 $85.39 $85.: Police Headquarters 3 Civic Sq (1-2)CSA C002756 Carmel,IN 1-Front Load(8 Yd) Scheduled Service (S1) Pay This Amount Date Description Reference QuantityUnit Price Amoui FDue .78 03/25 Basic Service 04/01/16 04/30/16 $85.39 $85.: N Current Invoice Charges $170.1 By: 04/14/16 Cn cr Service (317)917-7300 0 A N C4 C3 O Z Z Z • • • • ZYour next Invoice may reflect a rate adjustment,if you Zhave any questions after receiving your next invoice Z please contact us. 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 0 _o 0 0 0 Go 01 : CURRENT 3p DAYS ? 60f)AYS $p+DAYS,. Manage your account online 24/7, 170.78 0.00 0.00 0.00 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. to et started. ;�, g . Please see reverse side for terms and conditions. VOUCHER NO. WARRANT NO. ALLOWED 20 REPUBLIC WASTE SERVICES OF INDIANA PO BOX 9001099 IN SUM OF$ LOUISVILLE, KY 40290-1099 $352.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0761-002844225 43-501.01 $313.79 1 hereby certify that the attached invoice(s), or 1120 101 0761-002844215 43-501.01 $38.81 bill(s) is (are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 05, 2016 U®r David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Fndianapolis BLIC MES CITY OF CARMEL FIRE DEPT Invoic e Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 6202-115050 the App Storeor Google Play. Payments/Adjustments Date Description Reference Amoul Account Summary 03/15 Payment-Thank You 256190 -$38.E Account Number 3-0761-0034441 Current Invoice Charges Invoice Date March 25;2016 Training Facility 510 3rd Ave SW (1-1)CSA C002792 Invoice Number 0761-002844216 Carmel,IN Previous Balance $38.81 Payments/Adjustments 438.81 1-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amow Current Invoice Charges $38.81 03/25 Basic Service 04/01/16-04/30/16 $38.81 $38.t Current Invoice Charges $38.1 AmountPay This $38.81 r Due By: 04/14/16 Contact • C Customer Service (317)917-7300 0 A Co N V7 N Z Z Important • • Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us. Z Z SERVICE INTERRUPTION POLICY All accounts with a Zbalance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z Z 0 C?_ 0 a 0 co CD CURRENT .'30 DAYS 60 DAYS. 9D+DAYS ca Manage your account online 24/7, 38.81 0.00 0.00 0.00 on any device with My Resource. AA With My Resource you can schedule a pickup,pay your bill and discover new services-ail with a A Visit republicon line.com touch of a button.Visit republiconline.com to get started. 9) to et started. g . Please see reverse side for terms and conditions. REPUBLIC CITY OF CARMEL FIRE DEPT ii►► ��"cEs Invoic 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amoui Account ry 03/15 Payment-Thank You 256190 -$313. Account Number ,3-0761-0034703 Current Invoice Charges Invoice Date. March 25,2016 Fire Station 41 2 Civic Sq (L1)CSA C002757 Invoice Number 0761-002844225 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 QuantityUnit Price Amou Current Invoice Charges $313.79 03/25 Basic Service 04/01/16-04/30/16 $168.53 $168 Fire Station 42 3610 W 106th St (L2)CSA C002758 Carmel,IN 1-Front Load(2 Yd) Scheduled Service (S3) Pay This Amount Date Description Reference Quantity Unit Price Amou rUD 3.79 03/25 Basic Service 04/01/16-04/30/16 $62.10 $62.1 N Fire Station 43 3242 E 106th St (L3)CSA C002759 By: 04/14/16 Carmel,IN U) • . • 1-Front Load(2 Yd) Scheduled Service (S3) m Date Description Reference Quantity Unit Price Amou CD Customer Service (317)917-7300 03/25 Basic Service 04/01/16-04/30/16 $38.81 $38.1 A Fire Station 46 540 W 136th St (L6)CSA C002762 1 Carmel,IN z • • Information1-Front Load(3 Yd) Scheduled Service (S5) z z Your next Invoice may reflect a rate adjustment,if you Date Description Reference Quantity Unit Price Amou z have any questions after receiving your next invoice 03/25 Basic Service 04/01/16-04/30/16 $44.35 $44.; please contact us. z SERVICE INTERRUPTION POLICY All accounts with a Current Invoice Charges $313. z balance over 60 days will experience a service z interruption unless prior arrangements are made. z z z 0 C?_ 0 0 0 00 cn n CURRENT : 30DAY5 '60 DACD Y Manage your account online 24/7, 313.79 0.00 0.00 0.00 on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. to et started. ;�, g . Please see reverse side for terms and conditions.