The URL can be used to link to this page

Home My WebLink About320387 01/05/18 •,-.:•. CAA '.. CITY OF CARMEL, INDIANA VENDOR: 358593' ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN WECK AMOUNT: $.....**717.00* s• ,_� CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 320387 -? LOUISVILLE KY 40290-1099 CHECK DATE: 01/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 254.00 0761003755740 601 5023990 144.00 0761003756134 601 5023990 128.00 0761003756138 601 5023990 191.00 0761003756176 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 0761-003755740 43-501.01 $254.00 1 hereby certify that the attached invoice(s),or 1/3/18 0761-003755740 monthly payment $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,January 3,2018 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 0761-003755740 Customer Service (317)917-7300 Invoice Date December 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 I Payment Due Date . unless prior arrangements are made. $254.00 January 14; 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/20 319669 -$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 01/01-01/31 $127.00 $127.00 Police Headquarters 3 Civic Sq CSA C002756 Carmel;IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week c Pickup Service 01/01-01/31 $127.00 $127.00 w CURRENT INVOICE CHARGES $254.00 w z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BIueGuardTM 0 Convenient recycling solutions that are safe for your business and goodca for our planet. To learn more, visit RepublicServices.com/Electronics N O W A N T V fJ VOUCHER NO. 173781 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REPUBLIC SERVICES #761 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 463.00 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC SERVICES#761 Terms Carmel Water 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 3756134 01-6360-03 $144.00 and received except 1/3/2018 3756134 $144.00 3756176 01-6360-03 $191.00 1/3/2018 3756176 $191.00 60187 01-6360-06 $128.00 1/3/2018 60187 $128.00 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 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number .0761-003756134 Customer Service (317)917-7300 Invoice Date December 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 January 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/13 319432 -$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 01/01-01/31 $144.00 $144.00 CURRENT INVOICE CHARGES $144.00 N 3] n D C --I m W O W V N Z Z Z Z Z Z lY ,*5 Z Z Z Z Z Z Z Z 0 T"" 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 w N O O .P A N W V N REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003756176 Customer Service (317)917-7300 Invoice Date December 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 January 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/13 319432 -$191.00 CURRENT INVOICE CHARGES Description Reference Quantity Uhit 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 01/01-01/31 $145.00 $145.00 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks Recycling Service _01/0.1_-01%31 $46.00 $46.00 CURRENT INVOICE CHARGES $191.00 0> C aw w 0 w w .A v V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good o for our planet.To learn more,visit RepublicServices.com/Electronics 1 A IW//i QNj V N REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003756138 Service ,(3,17)917-7300 Invoice Date December 25, 2017 Customer 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 I January 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment Thank. You 12/131 319432 4128.00 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 01/01-01/31 $128.00 $128.00 CURRENT INVOICE CHARGES $128.00 N 77 n CnD C w 0 w A V W Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z TM Electronics Recycling with BlueGuards. 0 Convenient recycling solutions that are safe for your business and good ; for our planet.To learn more, visit RepublicServices.com/Electronics N O OI V N