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CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAhWECK AMOUNT: $"."2,265.09'
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 259419
9''�ron LOUISVILLE KY 40290-1099 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 07612918623 38.81 3076100344441
1110 4350100 07612918631 170.78 307610034698
1120 4350101 07612918632 313.79 307610034703
1205 4350101 07612918633 145.24 307610034742
1115 4350101 07612918634 45.44 607610034749
2201 4350100 07612918635 177.40 307610034751
601 5023990 07612919169 96.63 307610059974
601 5023990 07612919173 85.56 307610060187
601 5023990 07612919224 151.39 307610062694
651 5023990 07612924259 313.05 307611410954
651 5023990 07612924260 727.00 307611410955
VOUCHER # 165459 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
07610029242 01-736H-08 $313.05
Voucher Total $313.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
F11dianapolis
UBLIC CARMEL UTILITIES InvoicE
SERVICES
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46202-116050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amoun
Account 05/11 Payment-Thank You 258313 -$313.0!
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date May 25,2016 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002924259 Carmel,IN
Previous Balance $313.05
Payments/Adjustments 4313.05 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amoun
Current Invoice Charges $313.05 05/25 Basic Service 06/01/16-06/30/16 $223.51 $223.5'
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amoun
05/25 Basic Service 06/01/16-06/30/16 $89.54 $89.5,
Pay This Amount Current Invoice Charges $313.01
$3113.05
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VOUCHER # 165438 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
0761-002924: 01-7362-05 $727.00
Voucher Total $727.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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SERVICES CARMEL WASTWATER UTILITY
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
05/11 Payment-Thank You 258313 -$727.0(
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Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date May 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-002924260 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 Quantity Unit Price Amoun
Current Invoice Charges $727.00 05/25 Basic Service 06/01/16-06/30/16 $727.00 $727.0(
Current Invoice Charges $727.0(
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VOUCHER# 161693 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
2919173 01-6360-06 $85.56 a
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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UBLICCITY OF CARMEL UTILITIESRVICES Invoice
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46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account Summary 05/11 Payment-Thank You 258313 -$85.5E
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date May 25,2016 Water District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0761-002919173 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 05/25 Basic Service 06/01/16-06/30/16 $85.56 $85.5f
Current Invoice Charges $85.5(
AmountPay This
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UBLIC Invoice
RVICES CARMEL UTILITIES
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46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amoun
Account Summary 05/11 Payment-Thank You 258313 -$151.34
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date . May 25,2016 Water Plant 1 4915 E 106th St (L1)CSA C6387
Invoice Number 0761-002919224 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 Amoun
Current Invoice Charges $151.39 05/25 Basic Service 06/01/16-06/30/16 $116.39 $116.34
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amoun
05/25 Recycling Service 06/01/16-06/30/16 $35.00 $35.01
• Current Invoice Charges $151.34
$161.39
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9W W_ 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
•
05/11 Payment-Thank You 258313 -$96.63
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date - May 25,2016 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2753
Invoice Number 0761-002919169 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 05/25 Basic Service 06/01/16-06/30/16 $96.63 $96.63
Current Invoice Charges $96.63
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, K(40290-1099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$352.60 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0761-002918632 43-501.01 $313.79 1 hereby certify that the attached invoice(s),or 6/7/16 0761-002918632 $313.79
1120 101 1120 101
0761-002918623 43-501.01 $38.81 bill(s)is(are)true and correct and that the 6/7/16 0761-002918623 $38.81
1120 101 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday,June 07,2016
V40D 'ZS
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 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
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amoun
Account 05/11 Payment-Thank You 258313 -$38.8'
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date May 25,2016 Training Facility 510 3rd Ave SW (1-1)CSA C002792
Invoice Number 0761-002918623 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 Amoun
Current Invoice Charges $38.81 05/25 Basic Service 06/01/16-06/30/16 $38.81 $38.8'
Current Invoice Charges $38.8'
$38.81
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W 'AUBLIC CITY OF CARMEL FIRE DEPT Invoice
RVICES
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46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amoun
Account 05/11 Payment-Thank You 258313 -$313.7<
Current Invoice Charges
Account Number 3-0761-0034703
Invoice Date May 25;2016 Fire Station 41 2 Civic Sq (L1)CSA C002757
Invoice Number 0761-002918632 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 Amoun
Current Invoice Charges $313.79 05/25 Basic Service 06/01/16-06/30/16 $168.53 $168.5:
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 Amoun
$313.79 05/25 Basic Service 06/01/16-06/30/16 $62.10 $62.1(
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Fire Station 46 540 W 136th St (L6)CSA C002762
Carmel,IN
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$177.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0761-002918635 43-501.00 $177.40 1 hereby certify that the attached invoice(s),or 5/25/16 0761-002918635 $177.40
2201 201 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,June 07,2016
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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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�'��REPUBLIC CITY OF CARMEL STREET DEPT 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 05/11 Payment-Thank You 258313 -$177.40
Account Number 3-0761-0034751 Current Invoice Charges
Invoice Date May 25,2016 Street Department 3400 W 131st St (L1)CSA C002764
Invoice Number 0761-002918635 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 05/25 Basic Service 06/01/16-06/30/16 $177.40 $177.40
Current Invoice Charges $177.40
Pa This Amount
177.40
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VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$145.24 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0761-002918633 43-501.01 $145.24 1 hereby certify that the attached invoice(s),or 5/25/16 0761-002918633 $145.24
1205 - 101 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
Tuesday,June 07,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Fl.dianapolis
REPUBLIC Invoice
RVICES CITY OF CARMEL
Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2
46202-115060 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account
05/18 Payment-Thank You 258680 -$145.24
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date May 25,2016 City Hall 1 Civic Sq (L1)CSA C002763
Invoice Number 0761-002918633 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 Amount
Current Invoice Charges $145.24 05/25 Basic Service 06/01/16-06/30/16 $145.24 $145.24
Current Invoice Charges $145.24
AmountPay This
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$170.78 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0761-002918631 43-501.01 $170.78 I hereby certify that the attached invoice(s),or 5/25/16 0761-002918631 trash service $170.78
1110 101 1110 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 07,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�R�REPUBLIC
SERVICES CITY OF CARMEL POLICE Invoice
832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of i
Indianapolis IN 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account Summary 05/11 Payment-Thank You 258313 -$170.71
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date May 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (1_1)CSA C002766
Invoice Number 0761-002918631 Carmel,IN
Previous Balance $170.78
PaymentslAdjustments -$170.78 1-Front Load(8 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amoun
Current Invoice Charges $170.78 05/25 Basic Service 06/01/16-06/30/16 $85.39 $85.35
Police Headquarters 3 Civic Sq (L2)CSA C002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
Pay This Amount Date Description Reference Quantity Unit Price Amoun
$170.78 05/25 Basic Service 06/01/16-06/30/16 $85.39 $65.35
Current Invoice Charges $170.71
Due By: 06/14/16
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA
ALLOWED zo ACCOUNTS PAYABLE VOUCHER
PO BOX 9001.099 IN SUM OF I$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$45.44 Payee
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# 'INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0761-002918634 43-50101 $45.44 1 hereby certify that the attached invoice(s),or 5125116 0761-002918634 $45.44
1115 101 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,June 06, 2016
—N
Terry Crockett
Director
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
Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC
SERVICES Es
OF CARMEL Invoicc
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 Amoun
05/18 Payment-Thank You 258680 -$45.4,
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date May 25,2016 Communications Department 31 1st Ave NW (L1)CSA C002772
Invoice Number 0761-002918634 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 Amoun
Current Invoice Charges $45.44 05/25 Basic Service 06/01/16-06/30/16 $45.44 $45.4,
Current Invoice Charges $45.4,
$45.44
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Contact
Customer Service (317)917-7300
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CURRENT 30.PAYS 60'DAYS . 90+DAYS
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iv to get started. . Please see reverse side for terms and conditions.