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Home My WebLink About303254 09/22/16 .y u...�t�gM CITY OF CARMEL, INDIANA VENDOR: 358593 j; ; ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*******289.94* r. =a CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 303254 9Mlrmi F°� LOUISVILLE KY 40290-1099 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350101 07613156587 145.24 307610034742 1801 4350900 07613159935 144.70 307611115574 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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 0761-003156587 43-501.01 $145.24 1 hereby certify that the attached invoice(s),or 8/25/16 0761-003156587 $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 Monday, September 19,2016 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 ` REPUBLIC SERVICES CITY OF CARMEL Invoice 832 I-angsdale 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 08/18 Payment-Thank You 301861 -$145.24 Account Number 3-0761-0034742 Current Invoice Charges Invoice Date August 25,2016 City Hall 1 Civic Sq (11-1)CSA C002763 Invoice Number 0761-003156587 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 08/25 Basic Service 09/01/16-09/30/16 $145.24 $145.24 Current Invoice Charges $145.24 $145.24 r N Due By: 09/14/16 a Customer Service (317)917-7300FSubraftfted To C) N SEP 19 2016 Z ZSERVICE INTERRUPTION POLICY All accounts with a Clerk T n a a s u re C Zbalance over 60 days will experience a service Z interruption unless prior arrangements are made. Z 2 Z Z Z EDepart Maintenance z # 0 0 0 V m 00 CURRENT 30 DAYS - 60;IDAYS ='.90*DAYS` 0 Manage your account online 24/7, 145.24 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 m 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. CITY OF CARMEL 3-0761-0034742 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. 0 V 03 03A 00 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 property 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. $144.70 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 0761-003159935 43-509.00 $144.70 1 hereby certify that the attached invoice(s),or 8/25/16 0761-003159935 30 E Main Street $144.70 1801 101 1801 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 20,2016 Corrie Meyer 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 _ KAISER ENTERPRISES Invoice . 832 Langsdale Ave Managing your account is now easierthan ever.-With the My Resource App.'Free download on Page 1 of 2.- Indianapolis .Indianapolis IN_46202-115050 the.App::Store_or Google Play: Payments/Adjustments: . Date Description . . Reference Amount 04.111 Payment-Thank You 1732.. $144.97 . ' Account Number '21-07611-11115M Current Invoice.Charges Invoice Date August 26,2ori6:. Kaiser Enterprises.,X.EMain St (1-1)CSA 0999999998. Invoice Number. 0761-003158936 Camiel,iN Previous Balance $144.97 PayrrentsiAdjustments- 4144.97 4-Nand Pickup(.S Yd).Scheduled Service (S1) Unpald Balance. $0.00: Date' pescription Reference "Quantitynit Price: Amount Current Invoice Charges $144.70 08/25 Basic Service 09/61/16-09/30/16 $116.74. $116.74 Total FueVEnvironmental Recovery Fee. . $27.96 . Current Invoice Charges 5144.70 • $144:70y . Due By: 09114/16: Customer Service (317)977-7300 Z-' • • • I 111 rM Lei Z. SERVICE INTERRUPTION POLICY Allaccounts with a; Z balance over 60 days will experience a service. - z inlerruplion unless prior arrangements are made. de. z I Ke Mel Z. CURRENT30.DAYS .. 80 DAYS. ..- -'.. ' : . .. 90+DAYS' g Manage your:account online 24%7; 144:20 . : 0.00 . .. 0:00- 0.00 :. m on any d@Vice With My'R2SOltrCe. AA ,With M Resource you can schedule a pickup, a our bill and.discover new.services-all With a Y:. Y. P P,P YY. 'Visit rep ubliconline.com touch of a button.Visit repubjiconline:comtogat started::. to get Started." . Please see reverse'side for terms and conditions.-