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Home My WebLink About305040 11/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANI(HECK AMOUNT: $*******774.02* CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 305040 LOUISVILLE KY 40290-1099 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 07613234922 177.40 307610034751 1091 4350101 07613234969 446.62 TRASH COLLECTION 1125 4350101 39440 07613240498 150.00 2016 MONTHLY PARKS TR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ 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 0761-003234922 43-501.00 $177.40 1 hereby certify that the attached invoice(s),or 10/25/16 0761-003234922 $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 Tuesday, November 08,2016 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 F11dianapolis BLIC CITY OF CARMEL STREET DEPT Invoice ICES 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 10/13 Payment-Thank You 303847 -$177.40 Account Number 3-0761-0034751 Current Invoice Charges Invoice Date October 25,2016 Street Department 3400 W 131st St (L1)CSA C002764 Invoice Number 0761-003234922 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 Quantity. Unit Price Amount Current Invoice Charges $177.40 10/25 Basic Service 11/01/16-11/30/16 $177.40 $177.40 Current Invoice Charges $177.40 $177.40 r Due By: 11/14/16 0) c Contact Information = Customer Service (317)917-7300 0 cn 00 0 cn m z z Important Information zYour next Invoice may reflect a rate adjustment,if you z have any questions after receiving your next invoice z please contact us. z "Customer Service Hours are 7am-7pm M-F and z Saturday 8am-1 pm" z Z SERVICE INTERRUPTION POLICY All accounts with a z balance over 60 days will experience a service z interruption unless prior arrangements are made. z 0 o_ 0 0 m w CURRENT 30 DAYS 60 DAYS 90+DAYS' o Manage your account online 24/7, 177.40 0.00 0.00 0.00 N on an device with M Resource. N y y A A . with My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv to get started. Please see reverse side for terms and conditions. Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ $ 596.62 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39440 p 761003240498 4350101 $ 150.00 1 hereby certify that the attached invoice(s), or 1091 761003234969 4350101 $ 446.62 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 November 10, 2016 1P Signature $ 596.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �0�REPUBLIC 9- —� SERVICES CARMEL CLAY PARKS 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 46202-115060 the App Store or Google Play. Payments/Ad j ustme nts Date Description Reference Amount • 10/24 Payment-Thank You 304211 -$150.00 AccountNumbed -07-61-141094 Current Invoice Charges Invoice�De October25;a2o16 Carmel Clay Park's 1411E 116th St (1-1)CSA 094811711 Invoice Number- 0761-003240498'_ Carmel,IN Previous Balance $150.00 PaymentslAdjustments $150.00 2-Front Load(8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference ouantity Unit Price Amount Current Invoice Charges $150.00 10/25 Basic Service 11/01/16-11/30/16 $150.00 $150.00 Current Invoice Charges $150.00 $150.00 r N Due By: 11/14/16 C • • C --I = Customer Service (317)917-7300 0 m w 0 z z 154 _ z "Customer Service Hours are 7am-7pm M-F and z Saturday8am-1 pm" zSERVICE INTERRUPTION POLICY All accounts with a 7NOV 0 3 20'C .11z balance over 60 days will experience a serviceUzinterruption unless prior arrangements are made.z z �-- z Z 0 0 0 0 8 0 m 9irrrCURRENT - 30 DAYS 60 DAYS 90+DAYS N Manage your account online 2417, ` •750.00 0.00 0.00 0.00 roo Un any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Cn 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. REPUBLIC CARMEL CLAY PARKS SERVICES ,. Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 10/24 Payment-Thank You 304211 -$446.62 A-count.Number -3-0761-0036974 Current Invoice Charges _ I voice Date_. 4 October 25„2016 / Monon Center 1235 Central Park Dr E (L1)CSA 0697405311 n_v_QISe lyutribeL 0761-093234969 Carmel,IN Previous Balance $446.62 Payments/Adjustments -$446.62 1-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $446.62 10/25 Basic Service 11/01/16-11/30/16 $128.73 $128.73 1-Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 10/25 Basic Service 11/01/16-11/30/16 $21.9.11 $219.11 OUR • 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only $446.62 Date Description Reference Quantity Unit Price Amount 10/25 Recycling Service 11/01/16-11/30/16 $45.24 $45.24 Due By: 11/14/16 1-Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled Date Description Reference QuAgm Unit Price Amount Contact • • 10/25 Recycling Service 11/01/16-11/30/16 $53.54 $53.54 :E Customer Service (317)917-7300 C) Current Invoice Charges $446.62 m V Zz Important Information zRECEIVED Z "Customer Service Hours are 7am-7pm M-F and Z Saturday 8am-1 pm” Z SERVICE INTERRUPTION POLICY All accounts with a N O U 0 3 2016 Z balance over 60 days will experience a service zinterruption unless prior arrangements are made. Z BY.r.___ Z Z Z 0 C?_ 0 0 0 w - _.A, CURRENT i 30 DAYS 60 DAYS 90+DAYS 6.6 0.00 0.00 0.00 0 Manage your account online 24/7, ro 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. Plaaca cap rauarca cida fnr tarmc and ennditinns.