HomeMy WebLinkAbout319286 12/05/2017 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAhWECK AMOUNT: $....."429.90'
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 319286
LOUISVILLE KY 40290.1099 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 252.50 0761003717567
2201 4350100 076100371756 177.40 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$252.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
0761-003717567 43-501.01 $252.50 1 hereby certify that the attached invoice(s),or 11/25/17 0761-003717567 $252.50
1205 101 1205 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
Tuesday, December 05,2017
Crider,James
Administration
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717567
Customer Service (317) 917-7300 Invoice Date November 25, 2017
RepublicServices.com/Support Previous Balance $253.83
Payments/Adjustments -$253.83
Important Information Current Invoice Charges, $252.50
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.
$252.50 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$253.83
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 12/01-12/31 $212.00 $212.00
1 All-in-One Recycling 96 Gal, 1 Lift Per Week
- Recycling Service 12/01-12/31 $40.50 $40.50
CURRENT INVOICE CHARGES $252.50 n
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$177.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street 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
0761-003717569 43-501.00 $177.40 1 hereby certify that the attached invoice(s),or. 11/25/17 0761-003717569 $177.40
2201 2201 2201 2201
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
Tuesday, December 05,2017
Huffman, Dave
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717569
Customer Service (317) 917-7300 Invoice Date November 25, 2017
RepublicServices.com/Support Previous Balance $177.40
Payments/Adjustments -$177.40
Important Information Current Invoice Charges $177.40
Your next invoice may reflect a rate adjustment. Please
contact us with any questions. Total Amount Due Payment Due Date
$177.40 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$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 12/01-12/31 $177.40 $177.40
CURRENT INVOICE CHARGES $177.40
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Electronics Recycling with BlueGuard
Convenient recycling solutions that are safe for your business and good
for our planet. To learn more, visit RepublicServices.com/Electronics
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