HomeMy WebLinkAbout260470 07/07/16 %��,A,�f• CITY OF CARMEL, INDIANA VENDOR: 358593
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIVHECK AMOUNT: $*******994.81*
:9 ?�; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 260470
.y��TON�°' LOUISVILLE KY 40290-1099 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 07612957047 170.78 307610034698
2201 4350100 07612957051 177.40 307610034751
601 5023990 07612957582 96.63 307610059974
601 5023990 07612957586 85.56 307610060187
601 5023990 07612957636 151.39 307610062694
651 5023990 07612962673 313.05 307611410954
VOUCHER# 161959 WARRANT # ALLOWED
IN SUM OF $
358593
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
2957582 01-6360-03 96.63
51
Voucher Total . �J 96.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
REpusuc Invoice
SERVICES CITY OF CARMEL UTILITIES
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
06/15 Payment-Thank You 259419 -$85.56
• Current Invoice Charges
Account Number � 3-0761-0060187
Invoice Date June 25,2016 Water District Plant 3450 W 131st St (L1)CSA C2752
Invoice Number 0761-002957586 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 06/25 Basic Service 07/01/16-07/31/16 $85.56 $85.56
Current Invoice Charges $85.56
AmountPay This
$85.56
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Due By: 07/15/16
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Payments/Adjustments
Date Description Reference Amount
Account 06/15 Payment-Thank You 259419 -$96.63
Account Number Summary 3-0761-0059974 Current Invoice Charges
Invoice Date June 25,2016 City Of Carmel Utilities 5484 E 126th St (L1)CSA C2753
Invoice Number 0761-002957582 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 06/25 Basic Service 07/01/16-07/31/16 $96.63 $96.63
Current Invoice Charges $96.63
AmountPay This
$96.63
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REPUBLIC
SERVICES 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
• 06/15 Payment-Thank You 259419 -$151.39
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date June 25,2016 Water Plant 1 4915 E 106th St (L1)CSA C5387
Invoice Number '0761-002957636 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 06/25 Basic Service 07/01/16-07/31/16 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
06/25 Recycling Service 07/01/16-07/31/16 $35.00 $35.00
` • Current Invoice Charges $151.39
$151.39
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Due By: 07/15/16
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VOUCHER # 165625 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
07610029626 01-736H-08 313.05
7X,A
Voucher Total 313.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
� REPUBLIC SEAVlCES 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
06/15 Payment-Thank You 259419 -$313.05
Account Number ,3-0761-1410954 Current Invoice Charges
Invoice Date June 25,2016 Carmel Utilities 901 N Rangeline Rd (L1)
Invoice Number 0761-002962673 Carmel,IN
Previous Balance $313.05
PaymentslAdjustments -$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 06/25 Basic Service 07/01/16-07/31/16 $223.51 $223.51
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
06/25 Basic Service 07/01/16-07/31/16 $89.54 $89.54
• Current Invoice Charges $313.05
$313.05
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0761-002957047 43-501.01 $170.78 1 hereby certify that the attached invoice(s),or 6/25/16 0761-002957047 monthly payment $170.78
1110 101 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
Wednesday,July 06,2016
Tim Green
Chief of Police
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
REPUBLICCITY OF CARMEL POLICE Invoice
SERVICESICES
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
06/15 Payment-Thank You 259419 -$170.78
Account Number ,3-0761-0034698 Current Invoice Charges
Invoice Date June 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA C002756
Invoice Number 0761-002957047 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 06/25 Basic Service 07/01/16-07/31/16 $85.39 $85.39
Police Headquarters 3 Civic Sq (L2)CSA C002766
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
NiMiMETITT"M Date Description Reference Quantity Unit Price Amount
$170.78 06/25 Basic Service 07/01/16-07/31/16 $85.39 $85.39
N Current Invoice Charges $170.78
Due By: 07/15/16
co Contact
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Customer Service (317)917-7300
0
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Z Important • •
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Zhave any questions after receiving your next invoice
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Z SERVICE INTERRUPTION POLICY All accounts with a
Z balance over 60 days will experience a service
Z interruption unless prior arrangements are made.
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CURRENT 30;DAYS 60 DAYS _ 90+rDAYS
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o Visit republicon line.com touch of a button.Visit republiconline.com to get started.
93 to get started. . Please see reverse side for terms and conditions.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ 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
0761-002957051 43-501.00 $177.40 1 hereby certify that the attached invoice(s),or 6/25/16 0761-002957051 $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,July 05,2016
Dave Huffman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
9 7:REPUBLIC��ESCITY OF CARMEL STREET DEPT Invoice
832 Lave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indiana6202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account 06/15 Payment-Thank You 259419 -$177.40
Account Number Summary 3-0761-0034751 Current Invoice Charges
Invoice Date June 25,2016 Street Department 3400 W 131st St (1-1)CSA C002764
Invoice Number 0761-002957051 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 06/25 Basic Service 07/01/16-07/31/16 $177.40 $177.40
Current Invoice Charges $177.40
Pay This Amount
$177.40
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Due By: 07/15/16
c Contact • •
Customer Service (317)917-7300
0
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z
z Important Information
Z
z Your 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
z interruption unless prior arrangements are made.
Z
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0
0
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CURRANT30 ty;4YS 60'DAYS' 90+;DAYS. t
Manage your account online 24/7, 177.40 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
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toet started.
N g . Please see reverse side for terms and conditions.