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Home My WebLink About304230 10/18/16 �;�w`�"M� CITY OF CARMEL, INDIANA VENDOR: 358593 4/, j it ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAPA IECK AMOUNT: $.....**506.03* ,_� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 304230 ��TpN�°' LOUISVILLE KY 40290-1099 CHECK DATE: 10/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 07613199377 144.79 307611115574 1207 4350101 32117 07613205073 361.24 TRASH REMOVAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ 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. $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 0761-003199377 43-509.00 $144.70 1 hereby certify that the attached invoice(s),or 9/25/16 0761-003199377 waste removal for 30 E Main St. $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 Monday, October 17,2016 Come 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FIndianapolis UBLICCARMEL REDEVELOPMENTVICESInvoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page1 of2 6202-115050 the App Store or Google Play. Current Invoice Charges Carmel Redevelopment 30 E Main St (1-1)CSA 0999999999 Carmel,IN Account Summary 4-Hand Pickup(.5 Yd) Scheduled Service (S1) Account Number 3-0761-1115574 Date Description Reference Quantity Unit Price Amount Invoice Date September 25,2016 09/25 Basic Service 10/01/16-10/31/16 $116.74 $116.74 Invoice Number 0761-003199377 Total Fuel/Environmental Recovery Fee $28.05 Previous Balance $144.70 Current Invoice Charges $144.79 Payments/Adjustments $0.00 Unpaid Balance $144.70 Current Invoice Charges $144.79 AmountPay This $289.49 r D Due By: 10/15/16 a Contact Information Customer Service (317)917-7300 0 G? m Z Z Important Information Z Z "Customer Service Hours are 7am-7pm M-F and Z SaturdayBam-1 pm" Z Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service Z interruption unless prior arrangements are made. Z Z Z Z Z O O_ O O O Q) w ,ter, CURRENT 30 DAYS 60 DAYS 90+'PAYS Manage your account online 24/7, 144.79 144.70 0.00 0.00 8 on an device with M Resource. Past Due Balance 144.70 w y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. to et started. i� g . Please see reverse side for terms and conditions. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL PO BOX 9001099 , 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. $361.24 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 32117 0761-003205073 43-501.01 $361.24 1 hereby certify that the attached invoice(s),or 9/30/16 0761-003205073 Trash $361.24 1207 101 1207 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 Friday, October 14,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ��REPUBLIC CITY OF CARMEL BROOKSHIRE GOLF 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. Paym a nts/Adjustments Date Description Reference Amount Account 09/22 Payment-Thank You 303116 -$361.24 Account Number 3-0761-0035460 Current Invoice Charges Invoice Date September 30,2016 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (L1)CSA C002765 Invoice Number 0761-003205073 Carmel,IN Previous Balance $361.24 Payments/Adjustments -$361.24 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $361.24 09/30 Basic Service 10/01/16-10/31/16 $185.24 $185.24 Brookshire Golf Course Pt 12120 Brookshire Pkwy (L2) Carmel,IN 2-Portable Unit Scheduled Service (S4) AmountPay This Date Description Reference Quantity Unit Price Amount $361.24 09/30 Portable Service 09/01/16-09/30/16 $176.00 $176.00 Current Invoice Charges $361.24 Due By: 10/20/16 CnContact Information 0 --I m Customer Service (317)917-7300 0 0 m m o> N Z Z Important • • z "Customer Service Hours are 7am-7pm M-F and Z Saturday 8am-1 pm" 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 0 0 0 o_ N V N Q CURRENT 30 DAYS 60 DAYS 90+DAYS 0Manage your account online 24/7, 361.24 0.00 0.00 0.00 N y y o0 on an device with M Resource.i D 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 republicontine.com to get started. t0 get started. . Please see reverse side for terms and conditions.