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319760 12/15/17 a, CITY OF CARMEL, INDIANA VENDOR: 358593 t$ ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $....***671.61 ?� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 319760 LOUISVILLE KY 40290-1099 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350101 75.00 TRASH COLLECTION 1091 4350101 761003717607 446.51 TRASH COLLECTION 1125 4350101 40965 761003722943 150.00 2017 TRASH SERVICE Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ $ 671.51 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40965 F 761003722943 4350101 $ 150.00 1 hereby certify that the attached invoice(s),or 110 761003718448 4350101 $ 75.00 bill(s) is(are)true and correct and that the 1091 761003717607 4350101 $ 446.51 materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 Signature $ 671.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund REAUBL IC 832 Langsdale Ave2coun Number -U761 1110948 SERVICES Indianapolis IN 46202-115050 Invoice Number S ,. 07161-003722943 Customer Service (317) 917-7300 Inuoice�Date .`T '.. November 25,.2017 r RepublicServices.com/Support Previous Balance $150.00 Payments/Adjustments -$150.00 Important Information Current Invoice Charges $150.00 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. $150.00 December 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/20 318631 -$150.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Clay Park's 1411 E 116th St CSA C94811711 Carmel, IN 2 Waste Container 8 Cu Yd,6 Lifts Per Week Pickup Service 12/01-12/31 R $1.50.00 $150.00 ;CURRE V01,GECtARGES ; 0 A C co m ,r. en N C 41017 w 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 goodf N for our planet.To learn more, visit RepublicServices.com/Electronics o N O T A N N W IV A� REPUBLIC 832 Langsdale Ave _ t - - 5, Account Number 3-0761-007865 �� SERVICES Indianapolis IN 46202-115050 Ir oice Number a �076a1`00371.-- Customer Service (317) 917-7300 6 Invoice Date,. : _ _,Novernber,25, 20.1 RepubIicServices.com/Support Previous Balance $75.50 Payments/Adjustments -$75.00 Important Information Current Invoice Charges $75.00 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. $75.50 December 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/20 318631 -$75.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Founders Park 11675 Hazel Dell Pkwy Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 12/01-12/31 _ �$30.00 $30.00 CURRENT INVOICE C-H 00 a CO m FRECT o heir11-1-31) N N O DEC 0 4-2017 z Z Z _ Z Z Z Z Z Z Z Z Z Z Z 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 CO N O W A Past Due I 30 Days 60 Days 90+Days w $0.00 $0.50 $0.00 ^' 832 Lan sdale Ave Account Number 3-0761-003697 " PUBLIC g SERVICES Indianapolis IN 46202-115050 InvoiceNum er - ` Q�76407�e1b7�6®7 Customer Service (317)917-7300 Invoice Date November 25' 2017; RepublicServices.com/Support Previous Balance $446.51 Payments/Adjustments -$446.51 Important Information Current Invoice Charges $446.51 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. $446.51 December 15, 2017 PAYMENTS/ADJUSTMENTS Description' Reference Amount Payment-Thank You 11/20 318631 -$446.51 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Monon Center 1235 Central Park Dr E CSA C697405311 Carmel, IN 1 Front Load 10 Yd, 3 Lifts Per Week Pickup Service 12/01-12/31 $219.00 $219.00 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling-Service 12/01-12/31 $45.24 $45.24 1 Recycle Container 8 Cu Yd, 1 Lift Per Week Recycling Service 12/01-12/31 $53.54 $53.54 1 Waste Container 4 Cu Yd,3 Lifts Per Week m r Pickup Service_12/01=12/31 _-- $128.73 $128.73 CO VFAM dRREN INV©ICE FOHARGES - -- $ .51 446 V 7EC 4 4'2017 z z z BY: z z z z z z z z z Electronics Recycling with BlueGuard'm o Convenient recycling solutions that are safe for your business and good for our planet. To learn more,visit RepublicServices.com/Electronics N O N A N N W N