Loading...
HomeMy WebLinkAbout258313 05/06/16 y u!_F�gN CITY OF CARMEL, INDIANA VENDOR: 358593 ® it ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $***'"2,074.41 PO BOX 9001099 CHECK NUMBER: 258313 CARMEL * �? , INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 07612883574 38.81 307610034441 1110 4350101 07612883583 170.78 307610034968 1120 4350101 07612883584 313.79 307610034703 2201 4350100 07612883587 177.40 307610034751 601 5023990 07612884127 96.63 307610059974 601 5023990 07612884131 85.56 307610060187 601 5023990 07612884183 151.39 307610062694 651 5023990 07612889224 313.05 307611410954 651 5023990 07612889225 727.00 307611410955 VOUCHER NO. WARRANT NO. ALLOWED 20 REPUBLIC WASTE SERVICES OF INDIANA PO BOX 9001099 IN SUM OF$ LOUISVILLE, KY 40290-1099 $170.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; 0761-002883583 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, May 02, 2016 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)) 04/25/16 0761-002883583 monthly payment $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 7+4 REPUBLIC CITY OF CARMEL POLICE seahces 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 46202-116050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 04/13 Payment-Thank You 257388 -$170.78 Account Number ,3-0761-0034698 Current Invoice Charges Invoice Date April 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA C002755 Invoice Number 0761-002883583 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 04/25 Basic Service 05/01/16-05/31/16 $85.39 $85.39 Police Headquarters 3 Civic Sq (1-2)CSA C002756 Carmel,IN 1-Front Load(8 Yd) Scheduled Service (S1) mmrjfflln��MDate Description Reference Quantity Unit Price Amount $170.78 04/25 Basic Service 05/01/16-05/31/16 $85.39 $85.39 N Current Invoice Charges $170.79 Due By: 05/15/16 C: • . • -.l co Customer Service (317)917-7300 0 0 0) m 00 Z Z • • • • Z Z - Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Zplease contact us. Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z 0 o_ 0 0 rn 30 DAYS 6013AYS >90+DAYS Manage your account online 24/7, 170.78 0.00 0.00 0.00 Non 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 republieonline.eom touch of a button.Visit republiconline.com to get started. to et started. �, g 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 icpaym ents.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. w A 0 0000 000986(Rev 01) VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by LOUISVILLE,KY 40290-1099 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $352.60 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE N0. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 0761-002883584 43-501.01 $313.79 1 hereby certify that the attached invoice(s),or 05/03/16 0761-002883584 $313.79 1120 101 1120 101 0761-002883574 43-501.01 $38.81 bill(s)is(are)true and correct and that the 05/03/16 0761-002883574 $38.81 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,May 03,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer 9 W "AUBLIC vrCES CITY OF CARMEL FIRE DEPT Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account Summary 04/13 Payment-Thank You 257388 -$38.81 Account Number ,3-0761-0034441 Current Invoice Charges Invoice Date April 25,2016 Training Facility 510 3rd Ave SW (L1)CSA C002792 Invoice Number 0761-002883574 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 QuantityUnit Price Amount Current Invoice Charges $38.81 04/25 Basic Service 05/01/16-05/31/16 $38.81 $38.81 Current Invoice Charges $38.81 rDue •: 05/15/16 Contact i M Customer Service (317)917-7300 0 co 0 v m Z Z Important • • Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Zplease contact us. Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z 0 o_ 0 0 anrn j. ::CUEfRENT. 34 DAYS Sfl DAYS.. ... SO+iL?AYS Manage your account online 24/7, 38.81 0.00 0.00 0.00 Non 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 repubticonline.com touch of a button.Visit republiconline.com to get started. A 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.electron icPayments.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. nnnn nnnQAwRav m� FIndianapolis UBLICCITY OF CARMEL FIRE DEPTVICES Invoice ve 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 Date Description Reference Amount Account 04/13 Payment-Thank You 257388 -$313.79 Account Number Summary 3-0761-0034703 Current Invoice Charges_ _ Invoice Date April 25,2016 Fire Station 41 2 Civic Sq (L1)CSA C002757 Invoice Number 0761-002683584 Carmel,IN Previous Balance $313.79 Payments/Adjustments -$313.79 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.0o Date Description Reference QuantityUnit Price Amount Current Invoice Charges $313.79 04/25 Basic Service 05/01/16-05/31/16 $168.53 $168.53 Fire Station 42 3610 W 106th St (L2)CSA C002758 Carmel,IN 1-Front Load(2 Yd) Scheduled Service (S3) Pay This Amount Date Description Reference Quantity Unit Price Amount $313.79 04/25 Basic Service 05/01/16-05/31/16 $62.10 $62.10 N Fire Station 43 3242 E 106th St (1-3)CSA C002759 Due By: 05/15/16 Carmel,IN Contact • • 1-Front Load(2 Yd) Scheduled Service (S3) M Date Description Reference Quantity Unit Price Amount o Customer Service (317)917-7300 04/25 Basic Service 05/01/16-05/31/16 $38.81 $38.81 0D 23 Fire Station 46 540 W 136th St (L6)CSA C002762 Carmel,IN z zImportant Information1-Front Load(3 Yd) Scheduled Service (S5) z zDate Description Reference Quantity Unit Price Amount z Your next Invoice may reflect a rate adjustment,if you z have any questions after receiving your next invoice 04/25 Basic Service 05/01/16-05/31/16 $44.35 $44.3E z please contact us. z SERVICE INTERRUPTION POLICY All accounts with a Current Invoice Charges $313.79 z balance over 60 days will experience a service zinterruption unless prior arrangements are made. z z z 0 _o C. 0 m CURRENT ;.'30 DAYS BQ< AYS , 80+;:DAYS Manage your account online 24/7, 313.1 0.00 0.00 0.00 Non any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a a Visit republiconline.com touch of a button.Visit republiconline.com to get started. toet started. 9 . Please see reverse side for terms and conditions. CITY OF CARMEL FIRE DEPT 3-0761-0034703 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you.provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electron icyavments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. A N nnnn nnngRR/Rav m% VOUCHER NO. WARRANT NO. ALLOWED 20 REPUBLIC WASTE SERVICES OF INDIANA PO BOX 9001099 IN SUM OF$ LOUISVILLE, KY 40290-1099 $177.40 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member. I 0761-002883587 I 43-501.00 I $177.40 1 hereby certify that the attached invoice(s), or 22.01 201 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, May 03, 2016 Street Commissioner 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)) 04/25/16 0761-002883587 $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 9W REPUBLIC 106 St:IMCEs 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 04/13 Payment-Thank You 257388 -$177.40 Account Number ,3-0761-0034751 Current Invoice Charges Invoice Date April 25,2016 Street Department 3400 W 131st St (1-1)CSA C002764 Invoice Number 0761-002883587 Carmel,IN Previous Balance $177.40 Payments/Adjustments -$177.40 2-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $177.40 04/25 Basic Service 05/01/16-05/31/16 $177.40 $177.40 Current Invoice Charges $177.40 AmountPay This $177.40 r Due By: 05/15/16 ch Contact • • HI w Customer Service (317)917-7300 C3 v 4 A _V Z Z Important • • Z Z Z Your next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Zplease contact us. Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z C. C?_ 0 0 w A V t;URRENT .... 3,.30 DAYS n$0 DAYSxw— SO+DAYS. Manage your account online 24/7, 177.40 0.00 0.00 0.00 Non any device with My Resource. AA . with My Resource you can schedule a pickup,pay your bill and discover new services-all with a T, Visit republiconline.com touch of a button.Visit republiconline.com to get started. A to et started. ;�, g . 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.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. A V N 0000 000986(Rev 01) VOUCHER # 165265 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 07610028892 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 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 0761002889: $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 Date Officer �R�REPueti►c CARMEL UTILITIES Invoice J_4 SEWCES s3f2�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 • 04/13 Payment-Thank You 257388 -$313.05 Account Number 3-0761-1410954 Current Invoice Charges Invoice Date April 25,2016 Carmel Utilities 901 N Rangeline Rd (L1) Invoice Number 0761-002869224 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 Amount Current Invoice Charges $313.05 04/25 Basic Service 05/01/16-05/31/16 $223.51 $223.51 1-Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 04/25 Basic Service 05/01/16-05/31/16 $89.54 $89.54 AmountPay This Current Invoice Charges $313.05 $313.05 r Due By: 05/15/16 Contact • • wm Customer Service (317)917-7300 0 CD 0 CD 0 A Z Z Important • • Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z Z Z Z 0 o_ 0 0 rn Manage your account online 24/7, 313.05 0.00 0.00 0.00 Non 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. 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.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. Na 0000 000986(Rev 01) VOUCHER # 165232 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 0761-002889. 01-7362-05 $727.00 S/314 rr` Voucher Total $727.00 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 0761-002889 $727.00 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 Date Officer ���REPUBLIC CARMEL WASTWATER UTILITY SERVICES Invoice [Indianapolis 2 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 04/20 Payment-Thank You 257638 -$727.00 Account Number Summary 3-07614410955 Current Invoice Charges Invoice Date April 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (L1) Invoice Number 0761-002889225 Carmel,IN Previous Balance $727.00 Payments/Adjustments -$727.00 14-Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount Current Invoice Charges $727.00 04/25 Basic Service 05/01/16-05/31/16 $727.00 $727.00 Current Invoice Charges $727.00 Pay This Amount � pS �3b ' $727.00 r Due By: 05/15/16 Contact • • co Customer Service (317)917-7300 o rn ou rn N v Z Z • • • • Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z Z Z Z 0 o_ 0 0 V N CURRENT ,30 DAYS. . .__ 60•DAYS F. 7.9-0i DAYS., V Manage your account online 24/7, 727.00 0.00 0.00 0.00 Non 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 republiconiine.com to get started. N 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.electronicpayments.orCr 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. W N nnnn nnngRe(aPv m) VOUCHER # 161323 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 2884183 01-6360-03 $151.39 i a88y f d? Ot-1,%b'63 2i88�E!3( �l-630-03 85. 0 Voucher Total X33,5$ -st51-99- 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 2884183 $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 R"A REPUBLIC "J_q SEANCES 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 04/13 Payment-Thank You 257388 -$151.39 Account Number 13-0761-0062694 Current Invoice Charges Invoice Date April 25,2016 Water Plant 1 4915 E 106th St (1-1)CSA C6387 Invoice Number 0761-002884183 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 04/25 Basic Service 05101/16-05/31/16 $116.39 $116.39 1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled Date Description Reference Quantity Unit Price Amount 04/25 Recycling Service 05/01/16-05/31/16 $35.00 $35.00 0INA11191111 11 Current Invoice Charges $151.39 _ $151.39 N Due By: 05/15/16 Enff MEEn M Coon Customer Service (317)917-7300 0 rn v m Z Z Important • • Z Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z Z Z �J 0 1 C3 , A CURRENT. . .._ 30 PAYS 80•DRYS .. SOS BAYS Manage your account online 2417, 151.39 0.00 0.00 0.00 NOn 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 republiconline.com touch of a button.visit republiconline.com to get started. A to et started. p g Please see reverse side for terms and conditions. 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.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. W A V V N I 0000 000986(Rev 01) ��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 Pagel of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 04/13 Payment-Thank You 257388 -$96.63 Account Number 3-0761-0059974 Current Invoice Charges Invoice Date April 25,2016 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2753 Invoice Number 0761-002864127 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 04/25 Basic Service 05/01/16-05/31/16 $96.63 $96.63. Current Invoice Charges $96.63 $96.63 r Due By: 05/15/16 En •RUMM,7-TiTIT• M ao Customer Service (317)917-7300 0 rn V W CoO Z ZImportant • • Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z Z Z Z �t „ o C? 0 0 4 Manage your account online 24/7, 96.63 0.00 0.00 0.00 Non 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. A to get started. Please see reverse side for terms and conditions. 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.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. 'I { a nnnn nnngRR(RPv nil REPUBLIC CITY OF 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 Account 04/13 Payment-Thank You 257388 -$85.56 Account Number Summary 3-0761-0060187 Current Invoice Charges Invoice'Date April 25,2016 Water District Plant 3450 W 131st St (1-1)CSA C2752 Invoice Number 0761-002884131 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 04/25 Basic Service 05/01/16-05/31/16 $85.56 $85.56 Current Invoice Charges $85.56 AmountPay This $85.56 r Due By: 05/15/16 . U) Contact Information M 00 Customer Service (317)917-7300 0 rn w m Z Z Important Information Z ZYour next Invoice may reflect a rate adjustment,if you Zhave any questions after receiving your next invoice Z please contact us. Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Zinterruption unless prior arrangements are made. Z Z Z 0 0 CD U A v � ... , �CURRENT DAYS ".:>. �.'. '60 DAYS. . ..., � � ,90+DAYS Manage your account online 24/7, 85.56 0.00 0.00 0.00 Non 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 et started. ;" g . Please see reverse side for terms and conditions. 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 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. J , W 0000 000986(Rev 01)