314652 8/8/2017 �y CITY OF CARMEL, INDIANA VENDOR: 358593
REPUBLIC WASTE SERVICES OF INDIAf�WECK AMOUNT: S""'""..926.68'
ONE CIVIC SQUARE CHECK NUMBER: 314652
ro CARMEL, INDIANA 46032 Po aox sooioss
LouisviLLe KY 40290-1099 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 761003572236 701.68 TRASH COLLECTION
110 4350101 761003573147 75.00 TRASH COLLECTION
1125 4350101 40965 761003577664 150.00 2017 TRASH SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
358593 Republic Services# 761 Terms
P.O. Box 9001099
Louisville, KY 40290-1099
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/25/17 761003577664 Trash Pickup AO Aug'17 40965 $ 150.00
7/25/17 761003573147 Trash Pickup Wilfong Aug'17 40964 $ 75.00
7/25/17 761003572236 Trash Pickup MCC Aug'17 40972 $ 701.68
Total Is 926.68
1 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_
Clerk-Treasurer
� R
REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410948
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003577664
Customer Service (317) 917-7300 Invoice Date July 25, 2017
Previous Balance $645.11
Important Information Payments/Adjustments -$645.11
Service Interruption Policy All accounts with a balance Current Invoice Charges $150.00
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due Payment Due Date
$150.00 August 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/18 313585 -$645.11
CURRENT INVOICE CHARGES
Carmel Clay Park's 1411 E 116th St CSA C94811711
Carmel, IN
Description Reference Quantity Unit Price Amount
2 Waste Container 8 Cu Yd, 6 Lifts Per Week
Pickup Service 08/01-08/31 $150.00 $150.00
CURRENT INVOICE CHARGES Fs IT�:V.Ir N 7 E D $150.00
N
X
JUL 1 2011
D
BY:
W
00
QDN
z
z
z
z
z
z
z
z
z
z
z
z
z
z
0
0
MY RESOURCETM. ONE APP MANY FUNCTIONS :`
. ir
Pay your bill, schedule a pickup, and much more with My Resource.
RepublicServices.com/MyAccount N
N
O
A
(O
N
W
O
IV
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003573147
Customer Service (317)917-7300 Invoice Date July 25, 2017
Previous Balance $126.79
Important Information Payments/Adjustments -$126.79
Service Interruption Policy All accounts with a balance Current Invoice Charges $131.79
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due Payment Due Date
$131.79 August 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/18 313585 -$75.00
Inv#003537852 Dated 06/25/17R ' T`�7ITD -$48.40
For Site 00001 Service Group 01
Re: Waste/Recycling Overage JUL 1 2011 -$3.39
Inv#003537852 Dated 06/25/17
For Site 00001 Service Group 01
Re: Tax Adjustment BY:
CURRENT INVOICE CHARGES
Founders Park 11675 Hazel Dell Pkwy N
Carmel, IN "
0
Description Reference Quantity Unit Price Amount
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Waste/Recycling Overage 07/18 1.0000 $48.40 $48.40
Pickup Service 08/01-08/31 $45.00 $45.00 ro
Description Reference Quantity Unit Price Amount
1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard �z
Recycling Service 08!01-08/31 1.0000 $35.00 $�5�0 z
Recycling Service 08/01-08/31 $30.00 $30.00 Z
Total State Tax $3.39
CURRENT INVOICE CHARGES $131.79 Z
Z
Z
0
0
Ln
V
N
OD
N
O
A
(O
N
CCKN
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0036974
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003572236
Customer Service (317) 917-7300 Invoice Date July 25, 2017
Previous Balance $779.68
Important Information Payments/Adjustments -$795.51
Service Interruption Policy All accounts with a balance Current Invoice Charges $765.91
over 60 days will experience a service interruption
unless prior arrangements are made. Total Amount Due I Payment Due Date
$750.08 August 14, 2017
PAYMENTS/ADJUSTMENTS
Description Reference - * Amount
Payment-Thank You 07/18 313585 -$707.51
Inv#003536927 Dated 06/25/17 J U L 3 1 2017 -$88.00
For Site 00001 Service Group 02
Re: Waste/Recycling Overage
HY: .. ............................
CURRENT INVOICE CHARGES --
Monon Center 1235 Central Park Dr E CSA C697405311
Carmel, IN
Description Reference Quantity Unit Price Amount
1 Front Load (10 Yd),7 Lifts Per Week N
Pickup Service 08/01-08/31 $480.00 $480.00
Description Reference Quantit Unit Price Amount v
1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard n
Recycling Service 08/01-08/31 1.0000 $50.24 $5.00 0
Recycling Service 08/01-08/31 $45.24 $45.24 8
N
Description Reference Quantity Unit Price Amount A
1 Recycle Container 8 Cu Yd, 1 Lift Per Week All-In-One Recycling z
Recycling Service 08/01-08/31 1.0000 $58.54 $5.00 z
Recycling Service 08/01-08/31 $53.54 $53.54 z
Description Reference Quantity Unit Price Amount z
1 Waste Container 6 Cu Yd, 3 Lifts Per Week z
Container Delivery 06/29 Eric/Sale 1.0000 $100.00 $100.00 z
Receipt Number 90303 z
Delivery Discount 06/29 Eric/Sale 1.0000 $100.00 -$100.00 g
Receipt Number 90303
Waste/Recycling Overage 07/15 1.0000 $48.4 $48.4
Pickup Service 07/14-08/31 1.0000 $128.73 -$204.91 0
Pickup Service 08/01-08/31 $128.73 $128.73
Description Reference Quantity Unit Price Amount
1 Waste Container 4 Cu Yd, 3 Lifts Per Week N
Container Delivery 07/20 Eb/Sales 1.0000 $100.00 $100.00
3( t, W«L RECEtigE C�� �0, 7,01.
i
Page 3 of 3
REPUBLIC 832 Langsdale Ave
SERVICES Indianapolis IN 46202-115050 Account Number 3-0761-0036974
Invoice Number 0761-003572236
Invoice Date July 25, 2017
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Receipt Number 2666
Delivery Discount 07/20 Eb/Sales 1.0000 $100.00 -$100.00
Receipt Number 2666
Pickup Service 07/14-08/31 1.0000 $128.73 $204.91
CURRENT INVOICE CHARGES $765.91
r
N
n
T
Cn
-I
O
O
O
N
N
A
N
2
Z
2
2
Z
Z
Z
2
2
Z
Z
Z
Z
0
0
N
O
O
N
O
O
A
t0
N
O
A
D
N
V
O
W