HomeMy WebLinkAbout320597 01/11/18 g CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $......**75.00*
CARMEL, INDIANA 46032 PO BOx'96olo99 CHECK NUMBER: 320597
gtTON, � LOUISVILLE KY 40290-1099 CHECK DATE: 01/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 761003756613 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358593 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Republic Services#761 Payee
P.O. Box 9001099
Louisville, KY 40290-1099 In Sum of$ 358593 Purchase Order#
Republic Services#761 Terms
$ 75.00 P.O.Box 9001099 Date Due
Louisville,KY 40290-1099
ON ACCOUNT OF APPROPRIATION FOR
110 Park Facilities
Po#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 761003756613 4350100 $ 75.00 Board Members 12/25/17 761003756613 Trash Pickup Wiifong Jan'18 50731 $ 75.00
I hereby certify that the attached invoice(s),or
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
$ 75.00 Total $ 75.00
January 4,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�a70 REPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655
SERVICES Indianapolis IN 46202-115050 UOIcetNumber —07617:003%5 ;3
Customer Service (317)917-7300 �Iwoice Date "`—"December25 217%
Republ.icServices.com/Support Previous'.Balance $75.50
Payments/Adjustments $75.00
Important Information Current Invoice Charges $85_.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.
$85.50 January.14,..201.8
PAYMENTS/ADJUSTMENTS
Description Reference Amount .
Payment-Thank You 12/22 319760 -$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 01/01-01/31 $45.00 $45.00
1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard
1/3
Recycling Service 01/01-01/31 $30.00 $30.00 N
Unlock/Lock Fee .01/0.1-01/31 $10.00e e9 D
CURRENT INVOICE CHARGES $85.00 C
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Electronics Recycling with BlueGuardT""
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Convenient recycling solutions that are safe for your business and good
for our planet, To learn more, visit RepublicServices.com/Electronics W
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