The URL can be used to link to this page

Home My WebLink About319669 12/15/17 4Qq CITY OF CARMEL, INDIANA VENDOR: 358593. d ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*****1,608.90* ° CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 319669 LOUISVILLE KY 40290-1099 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 254.00 0761003717565 651 5023990 1,068.24 0761003722946 1207 4350101 24804 286.66 ANNUAL TRASH PAYMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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, K(40290-1099 Payee $286.66 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0761-003725948 43-501.01 $286.66 1 hereby certify that the attached invoice(s),or 11/30/17 0761-003725948 Trash $286.66 1207 101 1207 101 bill(s)is(are)true and correct and that the Dmaterials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 ,l 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 e7PREPUBLIC 832 Langsdale Ave Account Number 3-0761-0035460 sERwces Indianapolis IN 46202-115050 Invoice Number 0761-003725948 Customer Service (317)917-7300 Invoice Date November 30, 2017 RepublicServices.com/Support Previous Balance $360.00 Payments/Adjustments -$360.00 Important Information Current Invoice Charges $286.86 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. $286.86 December 20, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/14 318531 -$360.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy CSA C002765 Carmel, IN 1 Waste Container 8 Cu Yd, On Call Service Pickup Service 11/28 1.0000 $91.30 $91.30 Pickup Service 12/01-12/31 1.0000 $119.25 -$90.75 Pickup Service 12/01-12/31 $210.00 $210.00 n Pickup Service 12/03-12/31 1.0000 $119.25 -$113.69 u C Brookshire Golf Course 12120 Brookshire Pkwy Carmel, IN 2 Standard Restroom,2 Lifts Per Week - Portable Service 11/01-11/30 $190.00 $190.00 ° CURRENT INVOICE CHARGES $286.86 L C L C C C G L G C Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics a n c a n n a 0 0 VOUCHER NO. 176921 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 358593 IN SUM OF$ 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. $1,068.24 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 LOUISVILLE, KY 40290-1099 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0761- 01-7362-06 $1,068.24 and received except 12/6/2017 0761-003722946 $1,068.24 003722946 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 eW REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410955 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003722946 V� Customer Service (317) 917-7300 Invoice Date November 25, 2017 RepublicServices.com/Support Previous Balance $2,263.32 Payments/Adjustments -$2,263.32 Important Information Current Invoice Charges $1,068.24 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. $1,068.24 December 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/20 318588 -$2,263.32 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities 9609 Hazel Dell Pkwy Carmel, IN 14 Waste Container 2 Cu Yd,70 Lifts Per Week Pickup Service 12/01-12/31 $1,068.24 $1,068.24 CURRENT INVOICE CHARGES $1,068.24 N 0 D ' O 2 D 0 0 w m A N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good - i, o for our planet.To learn more, visit RepublicServices.com/Electronicsco N O W A N N N VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $254.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 0761-003717565 43-501.01 $254.00 (hereby certify that the attached invoice(s),or 12/6/17 0761-003717565 $254.00 1110 101 1110 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 Wednesday, December 13,2017 &? V6.A.w Jim Barlow 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003717565 Customer Service (317)917-7300 Invoice Date November 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 December 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/15 318172 -$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 12/01-12/31 $127.00 $127.00 Police Headquarters 3 Civic Sq CSA C002756 ro Carmel, IN n 1 Waste Container 8 Cu Yd, 1 Lift Per Week c Pickup Service 12/01-12/31 $127.00 $127.00 CURRENT INVOICE CHARGES $254.00 N 00 N W Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good N for our planet. To learn more, visit RepublicServices.com/Electronics x N O Q7 A N W N