308320 02/16/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN7�l-IECK AMOUNT: $*******671.62*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 308320
LOUISVILLE KY 40290-1099 CHECK DATE: 02/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 761003346759 446.62 TRASH COLLECTION
110 4350101 761003347729 75.00 TRASH COLLECTION
1125 4350101 40965 761003352186 150.00 2017 TRASH SERVICE
Voucher No. Warrant No.
358593 Republic Services#761 Allowed 20
P.O. Box 9001099
Louisville, KY 40290-1099
In Sum of$
$ 671.62
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
110 761003347729 4350101 $ 75.00 1 hereby certify that the attached invoice(s), or
40965 p 761003352186 4350101 $ 150.00 bill(s)is(are)true and correct and that the
1091 761003346759 4350101 $ 446.62 materials or services itemized thereon for
which charge is made were ordered and
received except
February 7, 2017
Signature
$ 671.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RePueCARMEL CLAY PARKS
SSERVICESS 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
• 12/31 Payment-Thank You 306534 -$75.00
01/18 Payment-Thank You 307028 -$75.00
Acco ntNurn3.0761-0078655-„
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Invoice Nambe 0, 61, 03s47729A Founders Park 11675 Hazel Dell Pkwy (L1)
rewo�us Balance-$197'08- $197:08 Carmel,IN
ayments/Adjustments -$150.00
Unpaid Balance $47.08 1-Front Load(4 Yd) Scheduled Service (S1)
Current Invoice Charges $75.00 Date Description Reference Quantity Unit Price Amount
01/25 Basic Service 02/01/17-02/28/17 $45.00 $45.00
1-Front Load Recycling(4 Yd) Scheduled Service (S2) Corrugated Only
Date Description Reference Quantity Unit Price Amount
■ . • 01/25 Recycling Service 02/01/17-02/28/17 $30.00 $30.00
$122.08 Current Invoice Charges $75.00
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SERVICES CARMEL CLAY PARKS
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
• 12/31 Payment-Thank You 306534 -$150.00
01/18 Payment-Thank You 307028 -$150.00
Account Number 3- 1-14 0948
Invoice Date January25,2017` Current Invoice Charges
Invoice Number '.Z,,'.q761'-,00,3152186j,, Carmel Clay Park's 1411E 116th St (L1)CSA C94811711
revious Balance $300.00 Carmel,IN
Payments/Adjustments -$300.00
Unpaid Balance $0.00 2-Front Load(8 Yd) Scheduled Service (S1)
Current Invoice Charges $150.00 Date Description Reference Quantity Unit Price Amount
01/25 Basic Service 02/01/17-02/28/17 $150.00 $150.00
Current Invoice Charges $150.00
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SERVICES OILCARMEL 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 46202-115050 the App Store or Google Play.
Payments/Adjustments
Date Description Reference Amount
Account 12/31 Payment-Thank You 306534 -$446.62
01/18 Payment-Thank You 307028 -$446.62
Account Number 3-0761-0036974
Invoice Date' '� �Jan�uary�25�2017--� Current Invoice Charges
Invoke Number { iM„ 0761aR T p 76� Monon Center 1235 Central Park Dr E (L1)CSA C697405311
Previous Balance $893. 7 Carmel,IN
Payments/Adjustments -$893.24
Unpaid Balance $0.00 1-Front Load(4 Yd) Scheduled Service (S1)
Current Invoice Charges $446.62 Date Description Reference QuAggly Unit Price Amount
01/25 Basic Service 02/01/17-02/28/17 $128.73 $128.73
1-Front Load(10 Yd) Scheduled Service (S2)
Date Description Reference Quantity Unit Price Amount
Pay This Amount01/25 Basic Service 02/01/17-02/28/17 $219.11 $219.11
$446.62 1-Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only
Date Description Reference Quantit Unit Price Amount
ro Due By: 02/14/17 01/25 Recycling Service 02/01/17-02/28/17 $45.24 $45.24
1 -Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled
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Current Invoice Charges $446.62
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