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HomeMy WebLinkAbout318172 11/07/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 358593 REPUBLIC WASTE SERVICES OF INDIAr1WECK AMOUNT: S""*'"2,129.11ONE CIVIC SQUARE PO BOX 9001099 CHECK NUMBER: 318172 CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1099 CHECK DATE: 11/07/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 254.00 0761-003681589 1110 4350101 56.00 0761003681581 1120 4350101 600.00 076103681590 1120 4350101 253.83 0761-003681591 1205 4350101 177.40 0761003681593 2201 4350100 294.00 OTHER EXPENSES 651 5023990 144.00 OTHER EXPENSES 601 5023990 3682008 128.00 OTHER EXPENSES 601 5023990 3682012 191.00 OTHER EXPENSES 601 5023990 3682052 30.88 TRASH COLLECTION 1115 4350101 761003681592 0 o � 0 0M / O c k \ \ 2 2 � q c o \ / / 7 / it 2 :3 q O 2 $ ® E 6 k k 2\ k 0 % k0 n w (0 ® C,)n ) A o % m m ° 3 / q 0 § T / / < 0 = 2 A tom / k q q W. G § , o k O ƒ 3 ^ z , ¥ -4E \ > -n k O OF. } \ Z | 7 m H % 5 i 2 LT - z r- z � 0 # k ƒ [ 0 % A 0 E F / 0 i -n , m 2 0 -n 0 E 0 f 3 \ - f DayCD ® Z CL 3 f z 2 CD / e\ e o 2 m . & CD ƒ § 3 \ G k qCD 0 k k \ a 2 ƒ m i \ i { CL / / w m ; 0) ƒ E & N m \ \ � k I » § cn 9 0 > 2 _ CL$ & \ / \ / cr mn w # CL CD / - \ �® 4 ) / CD z 03 , 0 I 0) 0? c, Z e\ 0) ƒ \ CDC a & e ® # - � n § C 3 0> (D k k N } 6/ % CR 2 e0 � D }_a CD _ o D §\ o 6L7 \ / CD r CD» 2 0 \ 0 / 0 0 E � \ * O � f z 7 § $ C f # / 0 § / a E m C / 0 p C _ 0 \ § M \ E _CL k 8 \ CD \ § / ƒ _\ \ \ 2\ CD CD e 0 CD bo Z ° \ REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681592 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $60.00 Payments/Adjustments -$60.00 Important Information Current Invoice Charges $30.88 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $30.88 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/14 317186 -$45.44 Inv#003645631 Dated 09/25/17 -$14.56 For Site 00001 Service Group 04 Re: Pickup Service CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Communications Department 31 1st Ave NW CSA C002772 Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week N Pickup Service 10/01-10/31 1.0000 $45.44 -$14.56 Pickup Service 11/01-11/30 $45.44 $45.44 c CURRENT INVOICE CHARGES $30.88 m 0 V O A Z Z Z Z Z Z Z Z Z Z Z Z 2 Z Z T"" Electronics Recycling with BlueGuard Convenient rrcychi"g solut of that are safe for your huslness and good 0 for our planet. To learn rror �, visit RepublicServices.com/Electronics N O 00 12 A 00A V N � � g8 twn 00 cr Z c�� =: 0_ c wrn < n AS a r mg v Qo s 3 =r �r C G s s c D OTBE w CD z a N N � 8 8 a � + z C m 3 v 0 S t 3 R Zi j 5 W r z Z ►��► 11�TT11 o, 00 S d a x ^F 00 l m fD W p — A -n A _ N o v C pcm fD fD n Q ' fD " (rtD frtD (D C G n�i 3 0 C o O z p REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003687033 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $294.00 Payments/Adjustments -$294.00 Important Information Current Invoice Charges $294.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $294.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/18 317215 -$294.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities 901 N Rangeline Rd Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $294.00 $294.00 CURRENT INVOICE CHARGES $294.00 N n C CCCC ffl 0 co v Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM Conveniert recycling solutions that art; ,afe for your Nisiness and good for our planet. 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G 0 / / j U / \ r 0 CD % ] / E ; C % ( ƒ E m / � p d k 2 CD � \ ECD CL ] § ¥ �a ; > \ f § 0 _ > m § 7 = © \ z ) \ ¥ \ R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681591 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $284.31 Payments/Adjustments -$284.31 Important Information Current Invoice Charges $253.83 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $253.83 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/18 317215 -$284.31 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel City Hall 1 Civic Sq CSA A172483854 Carmel, IN 1 Waste Container 6 Cu Yd,2 Lifts Per Week Pickup Service 11/01-11/30 $212.00 $212.00 1 Waste Container 95 Gal, 1 Lift Per Week Pickup Service 10/07-10/31 1.0000 $40.50 -$33.29 N 1 All-In-One Recycling 96 Gal, 1 Lift Per Week All-In-One Recycling 0 Recycling Service 10/06-10/31 1.0000 $40.50 $34.62 � Recycling Service 11/01-11/30 $40.50 $40.50 m CURRENT INVOICE CHARGES $253.83 N [Depa ;;.: � .��ance w �ti� 64 z . 5 Z Building Mho\ �\ceZ Z ACCount# Z Department Z Z Z Z Z Z Z TM Electronics RecyclingIt 4��To g Convenient recycling solutions that are safe or your business and good a ;or our planet. To learn pure, visit Republic ervices.coiNjlpcooTiq�17 1160 Clerk Treasurercc 71A h 0 c O 3 f / O § § 2 z/ ? 0 ^ 0 / / ® m \ ? m / £ 6 z 2 \ % CL § @ R w C m e 2 ° o « § a * R — ¢ m R U / / 0 ) \ -n 0 ? 3 / \ C � C k ƒ 3 ^ 2 C) a 0 2 CL 0 z k 0 _ > -n CD a 4 0 | E / I k (a > / i a 7r, C 0 k 0 . i % ƒ E # 0 m CD , , n - o E A ] k \ ® f f vi- z z § { \ m o C / \ / ( CD CL R / 7 / m 0 \ : $ 7 / m §_ [ ƒ \ 5 0 , ; / \ g E § — \ ƒ R ƒ 3 g | � ƒ k/ § § m § k 5 0 7 ® - i$ — { ) \ / � ; / $ \ \/ \ P / 0 ( 2 () « \ \ § z / k ƒ § \ 2 2 \ \ / o ; / § CD / \ k« § k A 2 5CL ; Cr 7 2 )/ 7 \ 0 > cink � C) « ) K C) > § ) o 6 6 CD / yCL / 0 f / / 0 E CD c = r- « 0 0 a z E § \ c / / § \ / C) CD m 0 \ . § / \ f / ] § k 7 _ > / E a w \ } m \¥ f REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681593 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $177.40 Payments/Adjustments -$177.40 Important Information Current Invoice Charges $177.40 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $177.40 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/09 316796 -$177.40 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Street Department 3400 W 131st St CSA C002764 Carmel, IN 2 Waste Container 4 Cu Yd, 4 Lifts Per Week Pickup Service 11/01-11/30 $177.40 $177.40 CURRENT INVOICE CHARGES $177.40 N JJ n D C m M 0 A W N_ N Z Z Z Z Z Z Z Z Z Z z Z Z Z Z T"" Electronics Recycling with BlueGuard Convenient recycling solutions Thal safe for your business and good 0 for our planet. To learn more, visit RepublicServices.com/Electronicsit w w N O A 46 A V IV 0 q E 3 f / O 0c\ @ � 0 C Ll ° a D < 2 03 % ? n R g m \ q 8 0 . k k z E 6 ¢ k 2 $ $ 0 % d 0 ® R w \ 00 § k # c ® 8 2 ] § ? 9 0 c m S § 2 > 7 0 2 / C) oC � X -k \ - 6 - § ■ � m f d b 2 \ \ > -n > 0 -n \ O | C) \ 2 m CD £ / a & 2 7 / / ■ k g # / CDc o % A g i F 7 n k CD o a g E § f - $ � f O 3 2 \ k SD i CL « m - g CD I CD § ! « ( \ 0 E \ § / \ / ƒ k = CD CL o \ � w 2 a & E - k ƒ o CD r 2 | o [ , - t � c § 7 CD ] ( k$ ° Q < 4t ) \ k § o � > -® ° ® ) � \ 0LO # § k � � 22 0 E . G 7 §§ § 9 ° \ E« e $ e m o k 2 k C a B0 S \ C ƒ 3 ( o =rCD \ \ | 0< \f0 Or � - �° D �R ) _ k / 0CD o * ? 0. j E C c ? 3 / % § 0 \ { C ® cCD ° Q § R \ p \ E \_ M n c � §# / \ � / § \ f § E69 > QR CD 2 0 <§ \ § ° 8 8 a k ..I R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681581 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $56.00 Payments/Adjustments -$56.00 Important Information Current Invoice Charges $56.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $56.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/09 316796 -$56.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Fire Maint/Training 4925 E 106th St Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 N J7 n D N C C13 M 0 V D O Z Z Z 2 2 Z Z Z Z Z Z 2 Z Z Z T"" Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good 0 for our planet. To learn more. visit AepublicServices.com/Electronics w N O A A V N .91 R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681590 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $600.00 Payments/Adjustments -$600.00 Important Information Current Invoice Charges $600.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $600.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/09 316796 -$600.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Fire Station 41 2 Civic Sq CSA C002757 Carmel, IN 1 Waste Container 8 Cu Yd, 2 Lifts Per Week Pickup Service 11/01-11/30 $248.00 $248.00 Fire Station 42 3610 W 106th St CSA C002758 rQ Carmel, IN 0 D 1 Waste Container 2 Cu Yd, 2 Lifts Per Week Pickup Service 11/01-11/30 $111.00 $111.00 m M 0 Fire Station 43 3242 E 106th St CSA C002759 Carmel, IN N 1 Waste Container 2 Cu Yd, 1 Lift Per Week z Pickup Service 11/01-11/30 $69.00 $69.00 z z z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN z 1 Waste Container 4 Cu Yd, 1 Lift Per Week z Pickup Service 11/01-11/30 $93.00 $93.00 z z Fire Station 46 540 W 136th St CSA C002762 $ 0 Carmel, IN 1 Waste Container 3 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $79.00 $79.00 w 00 CURRENT INVOICE CHARGES $600.00 °D N O A co A V N - ) ] � . j 2 t � ] � ] � l � } � O � \ Q 2 LU ] q 2 ) 4A- 46- Aft- } 2 ¢ 2 m � n 99 CD6 6 2 j mmIf I? e LM j 0 LL000 a 2 ] ® 0K ® � k 2 AC4 o r4 k z A k A k ° LU 2 \ - g � � % E > Ln 2 9 2 \ REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003682012 �� Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $128.00 Payments/Adjustments -$128.00 Important Information Current Invoice Charges $128.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $128.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/12 316825 -$128.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water District Plant 3450 W 131st St CSA C2752 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $128.00 $128.00 CURRENT INVOICE CHARGES $128.00 N X 0 D C ca m M 0 A W N N N z z z z z z z z z z z z z z z Electronics Recycling with BlueGuardTM Convenient recycling Solutions that are Safe for your business and good coo for our planet. to learn iiiore. visit RepublicServices.com/Electronics p 0 00 V N R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003682008 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $144.00 Payments/Adjustments -$144.00 Important Information Current Invoice Charges $144.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $144.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/12 316825 -$144.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount City Of Carmel Utilities 5484 E 128th St CSA C2753 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $144.00 $144.00 CURRENT INVOICE CHARGES $144.00 N 0 n C co M 0 A W N N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM s Convenient recycling solutions that are safe for your business and good o cc for our planet. To learn more, visit RepublicServices.com/Electronics 4- N a A fh R.A REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003682052 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $191.00 Payments/Adjustments -$191.00 Important Information Current Invoice Charges $191.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $191.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/12 316825 -$191.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $145.00 $145.00 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks All-In-One Recycling Recycling Service 11/01-11/30 $46.00 $46.00 CURRENT INVOICE CHARGES $191.00 C --i U3 M 0 A W N N W Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM $ Convenient recycling solutiolis that are safe for your husiness and good g for our planet. 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A c 3 ® 01 REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003681589 Customer Service (317)917-7300 Invoice Date October 25, 2017 RepublicServices.com/Support Previous Balance $254.00 Payments/Adjustments -$254.00 Important Information Current Invoice Charges $254.00 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption Total Amount Due Payment Due Date unless prior arrangements are made. $254.00 November 14, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/09 316796 -$254.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Police Firing Range 9609 Hazel Dell Pkwy CSA C002755 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $127.00 $127.00 Police Headquarters 3 Civic Sq CSA C002756 Carmel, IN v 1 Waste Container 8 Cu Yd, 1 Lift Per Week c Pickup Service 11/01-11/30 $127.00 $127.00 m CURRENT INVOICE CHARGES $254.00 0 z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM Convenient recycling solutions that are :afe for your business and good a for our planet. 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