HomeMy WebLinkAbout305349 11/16/16 Via:'.S4A,yf
�;; .�� CITY OF CARMEL, INDIANA VENDOR: 358593
® 31 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANv�-IECK AMOUNT: S**««««*253.57«
s, _� CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 305349
9,y��roN�� LOUISVILLE KY 40290-1099 CHECK DATE: 11/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 32117 07613244247 253.57 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.
$253.57 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 0761-003244247 43-501.01 $253.57 1 hereby certify that the attached invoice(s),or 10/31/16 0761-003244247 Trash Service $253.57
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
Thursday, November 10,2016
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 Invoice
SERVICES CITY OF CARMEL BROOKSHIRE GOLF
8�`ang.dale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2
Indianapolis 1N 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Acc
•unt 10/27 Payment-Thank You 304230 -$361.24 Summary
Account Number 3-0761.0035460 Current Invoice Charges
Invoice Date October 31,2016 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (11-1)CSA C002766
Invoice Number 0761-003244247 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 $253.57 10/31 Rate Adjustment 10/26/16-11/30/16 1.0000 $95.31 -$107.67
10/31 Basic Service 11/01/16-11/30/16 $185.24 $185.24
Brookshire Golf Course Pt 12120 Brookshire Pkwy (1-2)
Carmel,IN
AmountPay This 2-Portable Unit Scheduled Service (S4)
$253.57 Date Description Reference Quantity Unit Price Amount
10/31 Portable Service 10/01/16-10/31/16 $176.00 $176.00
N
Due By: 11/20/16 Current Invoice Charges $253.57
Contact Information -J0
-°i Customer Service (317)917-7300
0
0
o�
N
A
N
Z
Z • • • •
Z
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
2
Z
2
0
_o
0
0
o_
N
A
t0
:CURRENT. 30 DAYSSQZAYS 90+DAYS -
N 253.57 0.00 0.00 0.00
w Manage your account online 2417,
on an device with M Resource.
'A y y DA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a
ru'v Visit repubiicon Iine.eonn touch of a button.Visit republiconline.com to get started.
to aet started. _ PIPasP sPP raversP side for terms and conditions-