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Home My WebLink About300869 07/21/16 �°y c�qb CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REP�IBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $......*396.60* :9� �_�; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 300869 y�roN�. LOUISVILLE KY 40 2 90-1 099 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 07612957038 38.81 307610034441 1120 4350101 07612957048 357.79 307610034703 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ 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. $396.60 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 0761-002957038 43-501.01 $38.81 1 hereby certify that the attached invoice(s),or 7/18/16 0761-002957038 $38.81 1120 101 1120 101 0761_002957048 43-501.01 $357.79 bill(s)is(are)true and correct and that the 7/18/16 0761-002957048 $357.79 1120 101 1 materials or services itemized thereon for 112U_11ff1 - which charge is made were ordered and received except Monday,July 18,2016 Va"®r '_z�- David Haboush Fire Chief 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 �a�:REEPUBLIC Invoice VICES CITY OF CARMEL FIRE DEPT 832 Langve Managing your account is now easier than ever with the My Resource App.Free download'on Page 1 of 2 Indianap6202-115050 the App Store or Goog�e Play. Payments/Adjustments Date Description Reference Amount Acc 06/15 Payment-Thank You 259419 -$38.81 • Account Number 3-0761-0034441 Current Invoice;Charges Invoice Date June 25,2016 Training Facility 51 1 3rd Ave SW (1-1)CSA C002792 Invoice Number 0761-002957038 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 Amount Current Invoice Charges $38.81 06/25 Basic Service 07/01/16-07/31/16 $38.81 $38.81 Current Invoice Charges $38.81 $38.81 r N $ Due By: 07/15/16 Customer Service (317)917-7300 0 w N N Z Z • • • • 2 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 Z Z Z 0 C?_ 0 0 0 °+ CURRENT. . :w . 30 GAYS 60 DAYS 90+DAYS. Manage your account online 24/7, 38.81 0.00 0.00 0.00 CA 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 o Visit republiconline.com touch o a button.Visit republiconline.com to get started. 93 toet started. iv g . Please see reverse side for terms and conditions. REPUBLIC SERVICES CITY OF CARMEL FIRE DEFT 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-Thark You 259419 -$313.79 Account Number 13-0761-0034703 Current Invoice;Charges Invoice Date June 25,2016 Fire Station 41 2 Civic Sq (1-1)CSA C002757 Invoice Number 0761-0112957048 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 Amount Current Invoice Charges $357.79 06/06 Extra Yardage 1.0000 $44.00 $44.00 06/25 Basic Service 07/01/16-07/31/16 $168.53 $168.53 Fire Station 42 3610 W 106th St (1-2)CSA C002758 Carmel,IN • 1-Front Load(2 Yd) Scheduled Service (S3) $357.79 Date Description Reference Quantity Unit Price Amount 06/25 Basic Service 07/01/16-07/31/16 $62.10 $62.10 Due By: 67/15/16 Fire Station 43 324E 106th St (1-3)CSA C002759 � Carmel,IN • • • n1-Front Load(2 YdII Scheduled Service (S3) Customer Service (317)917-7300 o Date Description Reference Quantity Unit Price Amount coin 06/25 Basic Service 07/01/16-07/31/16 $38.81 $38.81 w a Fire Station 46 540 W 136th St (1-6)CSA C002762 z Carmel,IN z • • • • zYour next Invoice may reflect a rate adjustment,if you 1-Front Load(3 Yd Scheduled Service (S5) z have any questions after receiving your next invoice Date Description Reference Quantity Unit Price Amount z please contact us. 06/25 Basic Service 07/01/16-07131/16 $44.35 $44.35 z SERVICE INTERRUPTION POLICY All accounts with a z balance over 60 days will experience a service Current Invoice Charges $357.79 z interruption unless prior arrangements are made. z z z z 0 o_ 0 0 0 °' >CURRENT. f 30pAY.S 80DAYS = 90+DAYS"?. N Manage your account online 2417, 357.79 0.00 0.00 0.00 N on an device with M Resource. ,+ y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a o Visit republiconline.com touch of a button.Visit republiconline.com to get started. N to get started. . Please see reverse side for terms and conditions.