HomeMy WebLinkAbout302816 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 358593
j ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S" '"3,460.74•
s9, ,=4: CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 302816
M��rorf�°' LOUISVILLE KY 40290-1099 CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 07613156576 260.81 307610034441
1110 4350101 07613156585 170.78 307610034698
1120 4350101 07613156586 357.79 307610034703
1115 4350101 07613156588 45.44 307610034749
2201 4350100 07613156589 177.40 307610034751
601 5023990 07613157092 96.63 30761003157092
601 5023990 07613157096 85.56 307610060187
601 5023990 07613157143 151.39 307610062694
651 5023990 07613162191 313.05 307611410954
651 5023990 07613162192 1,801.89 307611410955
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
071-003156589 43-501.00 $177.40 1 hereby certify that the attached invoice(s),or 8/25/16 071-003156589 $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
Wednesday, September 07,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
���REPUBLIC CITY OF CARMEL STREET DEPT Invoice
SERVICES
s32 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 ry 08/09 Payment-Thank You 301556 -$177.40
Account Number ,3-0761-0034751 Current Invoice Charges
Invoice Date August 25,2016 Street Department 3400 W 131st St (L1)CSA C002764
Invoice Number 0761-003156589 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 QuantityUnit Price Amount
Current Invoice Charges $177.40 08/25 Basic Service 09/01/16 $177.40 $177.40
Current Invoice Charges $177.40
AmountPay This
$177.40
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Due By: 09/14/16
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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.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.
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VOUCHER # 166093 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
76100316219 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 9/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 76100316214 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
10�REPUBLIC
CARMEL UTILITIES 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
08/09 Payment-Thank You 301556 -$313.05
•
Account Number 3-0761-1410954 Current Invoice Charges
Invoice Date August 25,2016 Carmel Utilities 901 N Rangeline Rd (1-1)
Invoice Number 0761-003162191 Carmel,IN
Previous Balance $313.05
Payments/Adjustments -$313.05 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.01) Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $313.05 08/25 Basic Service 09/01/16-09/30/16 $223.51 $223.51
1-Front Load(2 Yd) Scheduled Service (S2)
Date Description Reference Q uantity Unit Price Amount
08/25 Basic Service 09/01/16-09/30/16 $89.54 $89.54
' • Current Invoice Charges $313.05
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CARMEL UTILITIES 3-0761-1410954 Page 2of2
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.electronicpavments.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.
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VOUCHER# 162602 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
3157092 01-6360-03 96.63 .
31S11W3 ►c 1..51•3ft ,
3 I S'70`iG (1,56-6
Voucher Total 333+5 1�- %4"
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 9/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2016 3157092 96.63
1 hereby certify that the attached invoice(s), or bili(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
1�9EPUBLIC
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SERVICES CARMEL UTILITIES Invoice
s32 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
Summary 08/09 Payment-Thank You 301556 -$151.39
Account
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date August 25,2016 Water Plant 1 4915 E 106th St (1-1)CSA C5387
Invoice Number 0761-003157143 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 08/25 Basic Service 09/01/16-09/30/16 $116.39 $116.39
1-Front Load Recycling(4 Yd) Scheduled Service (S4) Comingled
Date Description Reference Quantity Unit Price Amount
08/25 Recycling Service 09/01/16-09/30/16 $35.00 $35.00
11161111 it Current Invoice Charges $151.39
$151.39
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.1
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.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.
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SE REPUBLIC 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
Summary 08/09 Payment-Thank You 301556 -$96.63
Account
Account Number 3-0761-0059974 Current Invoice Charges
Invoice Date August 25,2016 City Of Carmel Utilities 5484E 126th St (L1)CSA C2753
Invoice Number 0761-003157092 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 QuantityUnit Price Amount
Current Invoice Charges $96.63 08/25 Basic Service 09/01/16-09/30/16 $96.63 $96.63
Current Invoice Charges $96.63
AmountPay This
$96.63
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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.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.
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SERVICES Invoice
s�Img.dale 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
08/09 Payment-Thank You 301556 -$85.56
Account Number 3-0761-0060187 Current Invoice Charges
Invoice Date August 25,2016 Water District Plant 3450 W 131st St (1-1)CSA C2752
Invoice Number 0761-003157096 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 08/25 Basic Service 09/01/16-09/30116 $85.56 $85.56
Current Invoice Charges $85.56
$85.56
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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 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.electronicl)ayments.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.
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0000 000986(Rev 01)
VOUCHER # 166074 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
0761-003162' 01-7362-06 1,801.89
y//G Cel
Voucher Total 1,801.89
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 9/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2016 0761-003162 1,801.89
1 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
9W "A. REPUBLIC
SERVICES CARMEL WASTWATER UTILITY Invoice
832 dale 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 Summary 08/09 Payment-Thank You 301556 -$821.72
Account Number 3-07614410955 Current Invoice Charges
Invoice Date August 25,2016 Carmel Utilities 9609 Hazel Dell Pkwy (L1)
Invoice Number 0761-003162192 Carmel,IN
Previous Balance $821.72
Payments/Adjustments -$821.72 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference QuantityUnit Price Amount
Current Invoice Charges $1,801.89 08/25 Basic Service 09/01/16-09/30/16 $821.72 $821.72
1-Rolloff(30 Yd) On Call Service (S2) Special Waste
Date Description Reference Quantity Unit Price Amount
07/28 Disposal/Recycling 993791 18.5800Tons $625.03
■ay This Amount Receipt Number 87852
07/28 Basic Service Dwayne 1.0000 $355.14 $355.14
$1,801.89 Receipt Number 87852
Due By: 09/14/16 Current invoice Charges $1,80 i.ii8
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CARMEL WASTWATER UTILITY 3-0761-1410955 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicpayments.orq and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ 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
0761-003156585 43-501.01 $170.78 1 hereby certify that the attached invoice(s),or 8/25/16 0761-003156585 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,September 07,2016
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
REPUBLIC CITY OF CARMEL POLICE
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
08/09 Payment-Thank You 301556 -$170.78
•
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date August 25,2016 Police Firing Range 9609 Hazel Dell Pkwy (1-1)CSA C002755
Invoice Number 0761-003156585 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 08/25 Basic Service 09/01/16-09/30/16 $85.39 $85.39
Police Headquarters 3 Civic Sq (L2)CSA C002756
Carmel,IN
1-Front Load(8 Yd) Scheduled Service (S1)
01,12 oil ' ING11111MDate Description Reference Quantity Unit Price Amount
$170.78 08/25 Basic Service 09/01/16-09/30/16 $85.39 $85.39
Current Invoice Charges $170.78
Due By: 09/14/16
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170.78 0.00 0.00 0.00
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CITY OF CARMEL POLICE 3-0761-0034698 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electron icpayments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ 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.
$618.60 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
0761-003156586 43-501.01 $357.79 1 hereby certify that the attached invoice(s),or 9/2/16 0761-003156586 $357.79
1120 101 1120 101
0761-003156576 43-501.01 $260.81 bill(s)is(are)true and correct and that the 9/2/16 0761-003156576 $260.81
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, September 02,2016
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
14 REPUBLIC CITY OF CARMEL FIRE DEPT
SEHVlCES 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
07/27 Payment-Thank You 300869 -$38.81
• 08/24 Payment-Thank You 301977 -$38.81
Account Number 3-0761-0034441
Invoice Date August 25,2016 Current Invoice Charges
Invoice Number 0761-003156576 Training Facility 510 3rd Ave SW (L1)CSA C002792
Previous Balance $77.62 Carmel,IN
Payments/Adjustments -$77.62
Unpaid Balance $0.00 1-Front Load(2 Yd) Scheduled Service (S1)
Current Invoice Charges $260.81 Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/16-09/30/16 $38.81 $38.81
Carmel Fire Maint/Training 4925 E 106th St (L2)
Carmel,IN
AmountPay This 1-Front Load(4 Yd) Scheduled Service (S1)
$260.81 Date Description Reference Quantity Unit Price Amount
08/04 Container Delivery Craig/Sales 1.0000 $110.00 $110.00
X Due By: 09/14/16 Receipt Number 90612
08/25 Basic Service 08/01/16-08/31/16 1.0000 $56.00 $56.00
Contact • • 08/25 Basic Service 09/01/16-09/30/16 $56.00 $56.00
v Customer service (317)917-7300 Current Invoice Charges $260.81
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00 CURRENT 30 DAYS. 60 DAYS 90+DAYS'.
o Manage your account online 2417, 260.81 0.00 0.00 0.00
8 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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m P touch of a button.Visit republiconline.com to get started.
N 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.electronicpavments.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.
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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
07/27 Payment-Thank You 300869 -$357.79
Account Summary 08/24 Payment-Thank You 301977 -$313.79
Account Number 3-0761-0034703
Invoice Date August 25;2016 Current Invoice Charges
Invoice Number 0761-003156586 Fire Station 41 2 Civic Sq (L1)CSA C002757
Previous Balance $671.58 Carmel,IN
Payments/Adjustments -$671.58
Unpaid Balance $0.00 1-Front Load(8 Yd) Scheduled Service (S1)
Current Invoice Charges $357.79 Date Description Reference Quantity Unit Price Amount
08/01 Extra Yardage 1.0000 $44.00 $44.00
08/25 Basic Service 09/01/16-09/30/16 $168.53 $168.53
Fire Station 42 3610 W 106th St (L2)CSA C002758
Carmel,IN
$357.79 1-Front Load(2 Yd) Scheduled Service (S3)
Date Description Reference Quantity Unit Price Amount
Due By: 09/14/16 08/25 Basic Service 09/01/16-09/30/16 $62.10 $62.10
g Fire Station 43 3242 E 106th St (L3)CSA C002759
mall ral ' 11 Carmel,IN
v customer Service (317)917-7300 1 -Front Load(2 Yd) Scheduled Service (S3)
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Date Description Reference Quantity Unit Price Amount
g 08/25 Basic Service 09/01/16-09/30/16 $38.81 $38.81
z Fire Station 46 540 W 136th St (L6)CSA C002762
z • • • ' Carmel,IN
z SERVICE INTERRUPTION POLICY All accounts with a
z
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interruption unless prior arrangements are made.
z Date Description Reference Quantity Unit Price Amount
z 08/25 Basic Service 09101/16-09/30/16 $44.35 $44.35
z Current Invoice Charges $357.79
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CITY OF CARMEL FIRE DEPT 3-0761-0034703 Page 2 of 2
Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you
authorize us to use information from your check to make a one-time electronic fund transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an electronic fund
transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. For further information visit: www.electronicl)avments.org and click
on the Check Conversion tab.
If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the
end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period
between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a
current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise
prohibited by law.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
al_LowED 20 . ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA
IN suns OF$
PO BOX 9001099 :.CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed„dates service. ..
LOUISVILLE, KY 40290-109.9 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$ .
:.Payee
45.44: .. ..
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:
0761-003156588 43-501:01 $45.44 I hereby certify that the attached invoice(s),or 8/25/16 0761-003156588 $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
Tuesday, September-06,2016
Terry.Crockett
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer
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SERVICES CITY OF CARMEL 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
08/18 Payment-Thank You 301861 -$45.44
Account Number 3-0761-0034749 Current Invoice Charges
Invoice Date August 25,2016 Communications Department 31 1st Ave NW (1-1)CSA C002772
Invoice Number 0761-003156588 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 Amount
Current Invoice Charges $45.44 08/25 Basic Service 09/01/16-09/30/16 $45.44 $45.44
Current Invoice Charges $45.44
•
$45.44
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Due By: 09/14/16
Mel F M a I • •
y Customer Service (317)917-7300
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Z Important Information
Z
ZSERVICE 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
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0
0
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CURRENT 30 DAYS.: 60!DAYS 90+DAYS
g Manage your account online 24/7, 45.44 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 aet started. _ Please see reverse side for terms and conditions.
CITY OF CARMEL 3-0761-0034749 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 icpavments.or4 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.
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