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Home My WebLink About304312 10/20/16 0W.4�N CITY OF CARMEL, INDIANA VENDOR: 358593 A. / 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $ ""1,705.39` CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 304312 9,�':. fir, LOUISVILLE KY 40290-1099 CHECK DATE: 10/20/16 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 076100319600 688.939 307610034441 1120 4350101 07613196017 497.46• 307610034703 1205 4350101 07613196018 145.24• 307610034742 651 5023990 07613205207 373.769 307610058847 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. $1,186.39 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 0761-003196017 43-501.01 $497.46 1 hereby certify that the attached invoice(s),or 10/13/16 0761-003196017 $497.46 1120 101 1120 101 0761-003196007 43-501.01 $688.93 bill(s)is(are)true and correct and that the 10/13/16 0761-003196007 $688.93 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, October 13, 2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FIndlanapolis BLIC CITY OF CARMEL FIRE DEPT VICES Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account Summary —J 09/13 Payment-Thank You 302816 -$260.81 Account Number 3-0761-0034441 Current Invoice Charges Invoice Date September 25,2016 Training Facility 510 3rd Ave SW (1-1)CSA C002792 Invoice Number 0761-003196007 Carmel,IN Previous Balance $260.81 Payments/Adjustments -$260.81 1 -Front Load(2 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $688.93 09/25 Basic Service 10/01/16-10/31/16 $$8.81 $38.81 Carmel Fire Maint/Training 510 E 3rd SW St (1-2) Carmel,IN 1-Front Load(4 Yd) Scheduled Service (S1) Pay This Amount Date Description Reference Quantity Unit Price Amount FDe 3 09/25 Basic Service 10/01/16-10/31/16 $56.00 $56.00 1-Rolloff(40 Yd) On Call Service (S2) n : 10/15/16 Date Description Reference Quantity Unit Price Amount 08/24 Container Delivery 3179878806 1.0000 $132.00 $132.00 Contact Information J Receipt Number 4624 Customer Service (317)917-7300 09/08 Disposal/Recycling 436113 1.3600Tons $57.12 w Receipt Number 13901 09/08 Basic Service Cust 1.0000 $185.00 $185.00 Receipt Number 13901 zImportant I 1-Rolloff(20 Yd) On Call Service (S3) z Date Description Reference Quantity Unit Price Amount Your next Invoice may reflect a rate adjustment,if you zhave any questions after receiving your next invoice 09/09 Container Relocation Sales Kab 1.0000 $110.00 $110.00 z please contact us. Receipt Number 15134 z "Customer Service Hours are 7am-7pm M-F and 09/12 Container Relocation Sales Kab 1.0000 $110.00 $110.00 z Saturday8am-1 pm" z SERVICE INTERRUPTION POLICY All accounts with a Receipt Number 15138 z balance over 60 days will experience a service Current Invoice Charges $688.93 CU zinterruption unless prior arrangements are made. g 0 0 0 0 0 m N CURRENT 30 DAYS 60 DAYS 90+DAYS o Manage your account online 24/7, 688.93 0.00 0.00 0.00 Non any device with My Resource. 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. iv 9 . Please see reverse side for terms and conditions. r 9W 7) REPUBLIC SERVICES CITY OF CARMEL FIRE DEPT Invoicc 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of< Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amours • 09/13 Payment-Thank You 302816 -$357.75 Account Number 3-0761-0034703 Current Invoice Charges Invoice Date September 25,2016 Fire Station 41 2 Civic Sq (11_1)CSA C002767 Invoice Number 0761-003196017 Carmel,IN Previous Balance $357.79 Payments/Adjustments -$357.79 1-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amoun' Current Invoice Charges $497.46 09/25 Basic Service 10/01/16-10/31/16 $168.53 $168.5: Fire Station 42 3610 W 106th St (L2)CSA C002758 Carmel,IN 1-Front Load(2 Yd) Scheduled Service (S3) • Date Description Reference Quantity Unit Price Amount $497.46 09/25 Basic Service 10/01/16-10/31/16 $62.10 $62.1( N Fire Station 43 3242 E 106th St (1-3)CSA C002759 Due By: 10/15/16 Carmel,IN • . • 1-Front Load(2 Yd) Scheduled Service (S3) m Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 0 09/25 Basic Service 10/01/16-10/31/16 $38.81 $38.81 N Fire Station 44 5032 E 131st St (L4)CSA C002760 " Carmel,IN z z • • • • 1-Front Load(4 Yd) Scheduled Service (S3) z Your next Invoice may reflect a rate adjustment,if you Date Description Reference Quantity Unit Price Amount Z have any questions after receiving your next invoice 09/22 Container Delivery Sales Kab 1.0000 $100.00 $100.0( z please contact us. Receipt Number 22913 z "Customer service Hours are 7am-7pm M•F and 09/25 Basic Service 09/19/16-10/31/16 1.0000 $60.00 $83.67 ZSaturday8am-Ipm" Z SERVICE INTERRUPTION POLICY All accounts with a Fire Station 46,540 W 136th St (L6)CSA C002762 Z balance over 60 days will experience a service Carmel IN z interruption unless prior arrangements are made. , 0 1-Front Load(3 Yd) Scheduled Service (S5) N O O W "' CURRENT :DAYS Y_ o Manage your account online 2417, 497.46 0.00 0.00 0.00 co on an device with M Resource. w y y AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a o Visit republicon line.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. Page 3 of 3 CITY OF CARMEL FIRE DEPT Republic Services#761 REPUBLIC Account Number 3-0761-0034703 832 Langsdale Ave SERMES Invoice Date September 25,2016 Indianapolis IN 46202-115050 Invoice Number 0761-003196017 Current Invoice Charges Date Description Reference Quantity Unit Price Amount 09/25 Basic Service 10/01/16-10/31/16 $44.35 $44.35 Current Invoice Charges $497.46 e JNJ n T O (J m 0 0 o N N N Z zZ Z Z Z Z Z I Z Z Z Z 0 0 N O O N O W V N O_ O W O t, t t VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ 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. $145.24 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0761-003196018 43-501.01 $145.24 1 hereby certify that the attached invoice(s),or 9/25/16 0761-003196018 $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, October 17,2016 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 Fndinapolis UBLIC CITY OF CARMEL VICES Invoice ve Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 6202-115050 the App Store or Google Play. Current Invoice.Charges City Hall 1 Civic Sq (1-1)CSA C002763 Carmel,IN Account1 -Front Load(6 Yd) Scheduled Service (S1) Account Number 3-0761-0034742 Date Description Reference Quantity Unit Price Amount Invoice Date September 25,2016 09/25 Basic Service 10/01/16-10/31/16 $145.24 $145.24 Invoice Number 0761-003196018 Current Invoice Charges $145.24 Previous Balance $145.24 Payments/Adjustments $0.00 Unpaid Balance $145.24 Current Invoice Charges $145.24 Pay This Amount $290.48 r Due By: 10/15/16 C Contact • • Customer Service (317)917-7300 0 cn w w z z Important Information z Submitted ` o z Your next Invoice may reflect a rate adjustment,if you z Z have any questions after receiving your next Invoice z please contact us. z "Customer Service Hours are 7am-7pm M-F and 0 C T 1 2016 z SaturdayBam-1 pm" z SERVICE INTERRUPTION POLICY All accounts with a Building Maintenance z balance over 60 days will experience a service Account z interruption unless prior arrangements are made. Treasurer Clerk Department .? 0 0 N � CURRENT 30 DAYS 60 DAYS 90+DAYS Manage your account online 24/7, 145.24 145.24 0.00 0.00 8 y y on an device With M Resource. Past Due Balance $145.24 A A . With My Resource you can schedule a pickup,pay your bili and discover new services-all with a Visit republiconline.com touch of a button.Visit republicon line.com to get started. P to et started. io g _ _ . Please see reverse side for terms and conditions. VOUCHER # 166388 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 0761-003205: 01-7362-06 373.76 Voucher Total 373.76 Cost distribution ledger classification if claim paid under vehicle highway fund REPUBLIC SERVICES CARMEL UTILITIES WWTP 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 • 09/22 Payment-Thank You 303116 -$373.76 Account Number 3-0761-0058847 Current Invoice Charges Invoice Date September 30,2016 Carmel Utilities Wwtp 9609 Hazel Dell Pkwy (1-1)CSA C002916 Invoice Number 0761-003205207 Indianapolis,IN Previous Balance $373.76 Payments/Adjustments -$373.76 1-Rolloff(20 Yd) On Call Service (S2) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $373.76 09/26 Basic Service Jeff 1.0000 $373.76 $373.76 Receipt Number 25474 Current Invoice Charges $373.76 $373.76 r Due By: 10/20/16 0 Contact • • m Customer Service (317)917-7300 0 w 0 w Z z Important Information Z ZYour next Invoice may reflect a rate adjustment,if you Z have any questions after receiving your next invoice Z please contact us. Z "Customer Service Hours are 7am-7pm M-F and Z Saturday6am-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. 0 o_ 0 0 0 N W O W CURRENT 30 DAYS 60 DAYS 90+'DAYS ro 373.76 0.00 0.00 0.00 Manage your account online 24/7, on any device with My Resource. D A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit repulalicon Iine.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions.