HomeMy WebLinkAbout319432 12/07/17 Gqy
`��.... CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $.....**802.44*
=Q CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 319432
LOUISVILLE KY 40290-1099 CHECK DATE: 12/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 45.44 0761003717568
601 5023990 144.00 307610059974
601 5023990 128.00 307610060187
601 5023990 191.00 307610062694
651 5023990 761003722954 294.00 OTHER EXPENSES
Prescribed tate Board of ccounts Form No 20 ev.19
by S A City F 1 (R 95)
VOUCHER NO. WARRANT NO. .
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 358593
IN SUM OF$
CARMEL
REPUBLIC WASTE SERVICES OF INDIANA -
CIT A
•
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, K(40290-1.099
Payee
$45.44
Purchase Order#
ON ACCOUNT OF.APPROPRIATION:FOR
Terms
erms
-• Date Due
_ PO# .. . ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : .. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0761-003717568. 43-50.1:01 $45.44 1 hereby certify that the attached invoice(s),or 11/25/17 0761-003717568 $45.44
1115 101 1115 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 5,2017
Arnone,Janet.
Admin Assistant
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 3-0761-0034749
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717568
Customer Service (317) 917-7300 Invoice Date November 25, 2017
RepublicServices.com/Support Previous Balance $30.88
Payments/Adjustments -$30.88
Important Information Current Invoice Charges $45.44
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. $45.44 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$30.88
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
Pickup Service 12/01-12/31 $45.44 $45.44
CURRENT INVOICE CHARGES $45.44
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Electronics Recycling with BlueGuardT"" r„_..
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VOUCHER NO. 176898 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA CITY OF CARMEL
PO BOX 9001099 An invoice or bill to be properly itemized must show: kind of service,where performed,
LOUISVILLE, KY 40290-1099 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
294.00 358593 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR REPUBLIC WASTE SERVICES OF INDIANA Terms
Carmel Wasterwater Utility PO BOX 9001099 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LOUISVILLE, KY 40290-1099
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
07610037229 01-7361-1-08 $294.00 and received except 12/4/2017 0761003722945 $294.00
45
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003722945
��
Customer Service (317)917-7300 Invoice Date November 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 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$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 12/01-12/31 $294.00 $294.00
CURRENT INVOICE CHARGES $294.00
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vvu HER N0. 173528 .WARRANT NO
� ev 1995)
Prescribed by State Board of Accounts City Form No.201(8
Vendor—# 358593 - ALLOWED 20
REPUBLIC SERVICES#761 IN SUM OF
ACCOUNTS PAYABLE VOUCHER
PO BOX 9001099 CITY OF CARMEL ed,
� LOUISVILLE
KY 40290-1099 An invoice or bill to be Properly itemized must show: kind of service,where Pormerf
dates service rendered, by whom, rates per day,number of hours, rate per 001jr,
numbers of units, price per unit,etc.
463.00 Payee
ON ACCOUNT OF APPROPRATION FOR 358593 Purchase Order No.
Carmel Water Utili REPUBLIC SERVICES#761 Terms
PO BOX 9001099 Due Date
BOARD MEMBERS
PO# I hereby certify that that attached invoice(s) LOUISVILLE, KY 40290-1099
DEPT# INVACCT# or bill(s)is(are)true and correct and that
OICE# Fund# the materials or services itemized thereon for DATE 0NT
003717962 01-6360-03 AMOUNT which charge is made were ordered and DEPT# INVOICE# Description
FUND# AMS 00
$144.00 and received except (or note attached invoice(s)or bill(s)) 1 •
12/4/2017 003717962 $
003717966 01-6360-06
$128.00 $128 00
12/4/2017 003717966
003718005 01-6360-03 $191.00 yg100
12/4/2017 003718005
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I hereby certify that the attached invoice(s),or bill(s),is (are)true and correct and I have au'r1#wilrlole
st distribution ledger classification if claimPaid motor vehicle highway fund. same in accordance with IC 5-11-10-1.6
/20
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187
SERV/CES Indianapolis IN 46202-115050 Invoice Number 0761-003717966
V/ Customer Service (317)917-7300 Invoice Date November 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 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$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 12/01-12/31 $128.00 $128.00
CURRENT INVOICE CHARGES $128.00
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717962
Customer Service (317) 917-7300 Invoice Date November 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 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$144.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
City Of Carmel Utilities 5484 E 126th St CSA C2753
Carmel, IN
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 12/01-12/31 $144.00 $144.00
CURRENT INVOICE CHARGES $144.00
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003718005
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Customer Service (317) 917-7300 Invoice Date November 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 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$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 12/01-12/31 $145.00 $145.00
1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks
Recycling Service 12/01-12/31 $46.00 $46.00
CURRENT INVOICE CHARGES $191.00 1>
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