308353 02/17/17 �1 ur"C�pP
;{ a! CITY OF CARMEL, INDIANA VENDOR: 358593
j; ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWNECK AMOUNT: $''"*1,729.43'
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 308353
9y��oN, LOUISVILLE KY 40290.1099 CHECK DATE: 02/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 821.72 0761003352189
651 5023990 812.40 0761003357350
1207 4350101 24804 076103355502 95.31 ANNUAL TRASH PAYMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358593
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ CITY OF CARMEL
PO BOX 9001099 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40290-1099
Payee
$95.31
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
0761-003355502 43-501.01 $95.31 1 hereby certify that the attached invoice(s),or 1/31/17 0761-003355502 Trash $95.31
1207 101 1207 101
bill(s)is(are)true and correct and that the
' 0 materials or services itemized thereon for
which charge is made were ordered and
/ received except
Friday, February 10,2017
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
�Rq�• REPUBLICCITY OF CARMEL BROOKSHIRE GOLF Invoice
�VSERVICESS
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 Playa
Payments/Adjustments
Date Description Reference Amount
Account Summary 01/18 Payment-Thank You 307028 -$95.31
Account Number 3-0761-0035460 Current Invoice Charges
invoice Date January 31,2017 Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy (1-1)CSA C002765
Invoice Number 0761-003355502 Carmel,.IN
Previous Balance $95.31
Payments/Adjustments . -$95.31 1-Front Load(8 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $95.31 01/31 Basic Service 02/01/1.7-02/28/17 $95.31 $95.31
Current Invoice Charges $95.31
Pay This Amount
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N31By: 02/20/17
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Contact Informat
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CURRENT 30 DAYS .:. " ""60 DAYS 90+;DAY S
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VOUCHER # 167105 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
0761-003352' 01-7362-06 821.72
Voucher Total 821.72
Cost distribution ledger classification if
claim paid under vehicle highway fund
�R�♦ REPUBLICCARMEL WASTWATER UTILITY Invoice
�qSERVICESS
832 I-angsdale 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
•
01/18 Payment-Thank You 307028 -$1,621.58
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date January 25,2017 Carmel Utilities 9609 Hazel Dell Pkwy (1_1)
Invoice Number 0761-003352189 Carmel,IN
Previous Balance $1,621.58
Payments/Adjustments -$1,621.58 14-Front Load(2 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $821.72 01/25 ,Basic Service 02/01/17-02/28/17 $821.72 $821.72
Current Invoice Charges $821.72
$821.72
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Z "Customer Service Hours are 7am-7pm M-F and
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Z SERVICE INTERRUPTION POLICY All accounts with a
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r" CURRENT 30 DAYS 60 DAYS 90+DAYS
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VOUCHER # 167155 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
0761-003357: 01-736H-08 812.40
Voucher Total 812.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
�JR'�REPUBLIC
CARMEL UTILITIES HHW Invoice
V� SERVICES
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
•
01/28 Payment-Thank You 307365 -$2,359.80
Account Number 3-0761-1163292 Current Invoice Charges
Invoice Date January 31,2017 Carmel Utilities Hhw 901 N Rangeline Rd (L1)CSA C329212101
Invoice Number 0761-003357350 Carmel,IN
Previous Balance $2,359.80
Payments/Adjustments -$2,359.80 1-Ind Recycle Cont 30 Yd Scheduled Service (S1) Comingled
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $933.40 01/05 Basic Service 1.0000 $162.48 $162.48
Receipt Number 21092
01/05 Container Removal Penny 1.0000 $121.00 .00
Receipt Number 94116
AmountPay This 1-Ind Recycle Cont 30 Yd Scheduled Service (S3) Comingled
Date Description Reference Quantity Unit Price Amount
$933.40 01/03 Basic Service 1.0000 $162.48 $162.48
N Receipt Number 48393
70 Due By: 02/20/17 01/11 Basic Service William 1.0000 $162.48 $162.48
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•ntact • • Receipt Number 97530
01/18 Basic Service Bill 1.0000 $162.48 $162.48
W Customer Service (317)917-7300 Receipt Number 959
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01/23 Basic Service Bill 1.0000 $162.48 $162.48
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Receipt Number 960
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z Current Invoice Charges $933.40
z Important Information
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to get started. . Please see reverse side for terms and conditions.