319617 12/12/2017 CAA
CITY OF CARMEL, INDIANA VENDOR: 358593
'1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $*******716.50*
?q; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 319617
9 - LOUISVILLE KY 40290-1099 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 56.00 0761003717557
1120 4350101 660.50 0761003717566
S
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$716.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0761-003717557 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 12/6/17 0761-003717557 $56.00
1120 101 1120 101
0761-003717566 43-501.01 $660.50 bill(s)is(are)true and correct and that the 12/6/17 0761-003717566 $660.50
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, December 08,2017
DI _
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717557
Customer Service (317)917-7300 Invoice Date November 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 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$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 12/01-12/31 $56.00 $56.00
CURRENT INVOICE CHARGES $56.00
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Electronics Recycling with BlueGuardTM
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Convenient recycling solutions that are safe for your business and good
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for our planet.To learn more, visit RepublicServices.com/Electronics 0
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717566
Customer Service (317) 917-7300 Invoice Date November 25, 2017
RepublicServices.com/Support Previous Balance $600.00
Payments/Adjustments -$600.00
Important Information Current Invoice Charges $660.50
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.
$660.50 December 15, 2017
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/15 318172 -$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
Waste/Recycling Overage 11/17 1.0000 $60.50 $60.50
Pickup Service 12/01-12/31 , $248.00 $248.00
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Fire Station 42 3610 W 106th St CSA C002758 D
Carmel, IN c
1 Waste Container 2 Cu Yd,2 Lifts Per Week oho
Pickup Service 12/01-12/31 $111.00 $111.00 co
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Fire Station 43 3242 E 106th St CSA C002759
Carmel, IN z
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1 Waste Container 2 Cu Yd, 1 Lift Per Week z
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Pickup Service 12/01-12/31 $69.00 $69.00 z
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Fire Station 44 5032 E 131st St CSA C002760 z
Carmel, IN z
1 Waste Container 4 Cu Yd, 1 Lift Per Week z
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Pickup Service 12/01-12/31 $93.00 $93.00 o
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Fire Station 46 540 W 136th St CSA C002762
Carmel, IN
1 Waste Container 3 Cu Yd, 1 Lift Per Week N
Pickup Service 12/01-12/31 $79.00 $79.00
CURRENT INVOICE CHARGES $660.50 N
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