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Home My WebLink About305453 11/28/16 „/ ,� CITY OF CARMEL, INDIANA VENDOR: 358593 ® '� ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $.....1,787.00' r. =a; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 305453 vM��oN�� LOUISVILLE KY 40290-1099 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 003238276 145.14 3-0761-1115574 651 5023990 003245956 1,566.86 3-0761-1163292 110 4350101 761003235993 75.00 TRASH COLLECTION VOUCHER # 166598 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 07610032459 01-736H-08 1,566.86 Voucher Total 1,566.86 Cost distribution ledger classification if claim paid under vehicle highway fund REPUBLIC SERVICES CARMEL UTILITIES HHW 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 • 10/24 Payment-Thank You 304211 -$1,742.53 Account Number- 3-0761-1163292 Current Invoice Charges Invoice Date October 31,2016 Carmel Utilities Hhw 901 N Rangeline Rd (L1)CSA C329212101 Invoice Number. 0761-003245956 Carmel,IN Previous Balance $1,742.53 Payments/Adjustments -$1,742.53 1-Hooklift(30 Yd) Scheduled Service (S1) Comingled Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $1,566.86 10/06 Basic Service 1.0000 $175.67 $175.67 Receipt Number 69690 10/13 Basic Service 1.0000 $175:67 $175.67 Receipt Number 69690 10/27 Basic Service 1.0000 $175.67 $175.67 ff ' • ITM Receipt Number 21092 $1,566.86 1-Recycle Rolloff(30yd) Scheduled Service (S3) Comingled Date Description Reference Quantity Unit Price Amount Due By: 11/20/16 10/04 Basic Service 1.0000 $207.97 $207.97 • • • Receipt Number 48393 10/11 Basic Service 1.0000 $207.97 $207.97 Customer Service (317)917-7300 Receipt Number 48393 0 10/18 Basic Service 1.0000 $207.97 $207.97 Receipt Number 48393 10/20 Basic Service 1.0000 $207.97 $207.97 z Receipt Number 48393 z • • • • 10/25 Basic Service 1.0000 $207.97 $207.97 z "Customer Service Hours are lam-7pm M-F and Receipt Number 48393 Z Saturday 8am-fpm" z SERVICE INTERRUPTION POLICY All accounts with a Current Invoice Charges $1,566.86 Z balance over 60 days will experience a service zinterruption unless prior arrangements are made. Z Z Z 0 o_ 0 0 o_ N co f0 <.GURRNT. 30•DAYS ;60 DAYS 90+'DAYS ro 1,666.86 0.00 0.00 0.00 w Manage your account online 24/7, Non any device with My Resource. DA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a lv Visit republicon line.com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 110 -Park Facilities PO#or INVOICENO. ACCT#/TlTLE AMOUNT Board Members Dept# 110 761003235993 4350101 $ 75.00 1 hereby certify that the attached invoice(s), or 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 15, 2016 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund FLd BLIC �`ICESCARMEL CLAY PARKS 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 ACc•unt Summary 10/24 Payment-Thank You 304211 -$75.00 ccount Number ?;07,61-007,8655 Current Invoice Charges Invoice Date, October 25,L201 Founders Park 11675 Hazel Dell Pkwy•(L1) nvoice Numbe� 0761-003235993 Carmel;IN -- - Previous Balance $75.00 Payments/Adjustments -$75.00 1-Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $190.08 10/18 Extra Yardage 1.0000 $44.00 $44.00- 10/25 Basic Service 11/01/16-11/30/16 $45.00 00 $`45 '? 1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only Date Description Reference QuantityUnit Price Amount AmountPay This 10/19 Non-Scheduled Service Driver 1.0000 $68.00 $68.00 Receipt Number 41741 $190.08 10/25 Recycling Service 11/01/16-11/30/16 $30.00 —90` N Total State Tax $3.08 n Due By: 11/14/16 Current Invoice Charges $190.08 0Contact Informationc = Customer Service (317)917-7300 0 m CD N Z Z Important Information Z Z "Customer Service Hours are 7am-7pm M-F and Z Saturday8am-1 pm" Z SERVICE INTERRUPTION POLICY All accounts with a Z balance over 60 days will experience a service �+ � Z interruption unless prior arrangements are made. Com,+ Vr.is D Z Z Z NO V 0 3 2016 Z 0 BY: V-6— D�� w ,.r :i- tet"k.. (.� tic V1ZRI^l 1 I(0 o 00 - ._ _CURRE '_ 30 DAYS 60 DAYS 90+DAYS N Manage your account online 24/7, 0.00 0.00 0,.00 N on an device with M Resource. cn y y A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a g Visit republicon line.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) REPUBLIC WASTE SERVICES OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001099 IN SUM OF$ 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. $145.14 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0761-003238276 43-509.00 $145.14 1 hereby certify that the attached invoice(s),or 10/25/16 0761-003238276 waster removal for 30 E Main St. $145.14 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, November 21,2016 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 Fpolls CARMEL REDEVELOPMENT Invoice SERVICES Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 15050 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount 09/29 Payment-Thank You 303254 -$144.70 Account Current Invoice Charges Account Number 3-0761-1115574 Invoice Date October 25,2016 Carmel Redevelopment 30 E Main St (L1)CSA C999999999 Invoice Number 0761-003236276 Carmel,IN Previous Balance $289.49 Payments/Adjustments -$144.70 4-Hand Pickup(.5 Yd) Scheduled Service (S1) Unpaid Balance $144.79 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $145.14 10/25 Basic Service 11/01/16-11/30/16 $116.74 $116.74 Total Fuel/Environmental Recovery Fee $28.40 Current Invoice Charges $145.14 AmountPay This -$289.93 r N n Due By: 11/14/16 D Contact I Customer Service (317)917-7300 0 Cry Ln N W (O 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 Z SERVICE INTERRUPTION POLICY All accounts with a Zbalance over 60 days will experience a service z interruption unless prior arrangements are made. 0 o_ 0 0 w 0 A Co CURRENT 30 DAYS 60 DAYS -90+DAYS o Manage your account online 24/7, 145.14 144.79 0.00 0.00 N n any device M Past Due Balance 144.79 N y e wy Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a G) Visit republ icon I i ne.com touch of a button.Visit republiconline.com to get started. N to get started. . Please see reverse side for terms and conditions.