HomeMy WebLinkAbout305351 11/16/16 ;.y @-.4Qgy .
,� - CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�'IiECK AMOUNT: $.....**145.24*
;�� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 305351
MUTON�, LOUISVILLE KY 40290-1099 CHECK DATE: 11/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 07613234920 145.24 307610034742
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 IN SUM OF$ 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
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
0761-003234920 43-501.01 $145.24 1 hereby certify that the attached invoice(s),or 10/25/16 0761-003234920 $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
Tuesday, November 15,2016
e
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
LIC
REPUBCITY OF CARMEL
SERVB 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
09/29 Payment-Thank You 303254 -$145.24
Account Number 3-0761-0034742 Current Invoice Charges
Invoice Date October 25,2016 City Hall 1 Civic Sq (L1)CSA C002763
Invoice Number 0761-003234920 Carmel,IN
Previous Balance $290.48
Payments/Adjustments -$145.24 1-Front Load(6 Yd) Scheduled Service (S1)
Unpaid Balance $145.24 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $145.24 10/25 Basic Service 11/01/16-11/30/16 $145.24 $145.24
Current Invoice Charges $145.24
Pay This Amount
$290.48
r
n Due By: 11/14/16
NOV 15 2016
C: Contact Information
= Customer Service (317)917-7300 p'y a r p7
Ile ,
fC
z
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
z "Customer Service Hours are 7am-7pm M-F and Building Maintenance
z Saturday Gam-fpm"
z SERVICE INTERRUPTION POLICY All accounts with a ...
Zbalance over 60 days will experience a service Depa rmie i+
z interruption unless prior arrangements are made.
Z
0
o_
0
0
0
w
w CURRENT 30 DAYS 60 DAYS 90+DAYS
o Manage your account online 24/7, 145.24 145.24 0.00 0.00
N on an device with M Resource. Past Due Balance 145.24
y Y A A With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
Zn Visit republiconline.com touch of a button.Visit republiconiine.com to get started.
to et started.
iv g __ . Please see reverse side for terms and conditions.