HomeMy WebLinkAbout320644 01/11/18 u ti. CITY OF CARMEL, INDIANA VENDOR: 358593
I, d tl ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIApAiECK AMOUNT: $""'1,842.90*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 320644
LOUISVILLE KY 40290-1099 CHECK DATE:* 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 45.44 0761003755743
1205 4350101 252.50 0761003755742
2201 4350100 182.72 0761003755744
651 5023990 294.00 0761003761119
651 5023990 1,068.24 0761003761120
VOUCHER NO. 177132 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
REPUBLIC 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
294.00 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(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
07610037611 01-736H-08 $294.00 and received except 1/4/2018 0761003761119 $294.00
19
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. 2Q--
Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954
SERVICES Indianapolis.IN 46202-115050 Invoice Number 0761-003761.119
Customer Service._ , . (317)917-7300 Invoice Date December.25, 2017
RepublicServices.com/Support Previous Balance $294.0.0
Payments/Adjustments -$294.00
Important Information Current Invoice Charges $294.00
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.
$294.00 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/13 . 319432 -$294.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 901 N Rangeline Rd
Carmel, IN
1 Waste C ner 8 Cu Yd, 1 Lift er Week
Pickup ervice 01/01-01/31 $294.00 $294.00
CUR NT INVO ES - $294.00
N
77
n
C
CO
O
A
V
O
V
O
Z
z
z
z
z
z
z
z
z
z
z
z
z
z
z
0
Electronics Recycling with RlueGuardTM
Convenient recycling solutions that are safe for your business and good w,
for our planet. To learn more, visit RepublicServices.com/Electronics N
N
O
W
A
A
N
W
V
N
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995).
. .. .
ALLOWED 20
Vendor#.'.358593 '- ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA INsunn oF_$
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 40290-1.099
Payee
$45.44. ..
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Terms
ICS.
Date Due
PO# . ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: : Fund#. AMOUNT Board Members DEPT# FUND# . (or note attached invoice(s)or bill(s)) 'AMOUNT
0761-003755743• 43-501.01 $45.44 1 hereby certify that the attached invoice(s),or 12/25/17 0761-003755743 $45.44
1115 101 'Prior Year 1115 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
Thursday,January 4,_2018
Arnone, Janet
Admin Assistant
I hereby certify that the attached irivoice(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 3-0761-0034749
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003755743
Customer Service (317)917-7300 Invoice Date December 25, 2017
RepublicServices.com/Support Previous Balance $45.44
Payments/Adjustments -$45.44
Important Information Current Invoice Charges $55.44
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.
$55.44 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/13 319432 -$45.44
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Communications Department 31 1st Ave NW CSA C002772
Carmel, IN
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Pickup Service 01/01-01/31 $45.44 $45.44
<— Unlock/Lock Fee 01/01-01/31 $10.00_ 90.00
r
CURRENT INVOICE CHARGES $55.44
a
� � co
m
w
0
A
O
(D
N
O
z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
a
TM
Electronics Recycling with BlueGuard
Convenient recycling solutions that are safe for your business and good
for our planet. To learn more, visit RepublicServices.com/Electronics
N
O
O
A
A
W
V
N
Nrescnoea oy state tsoara or Accounts Lowry roan No.zut(rtev: iaao)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358593
REPUBLIC WASTE SERVICES OF INDIANA IN SUM of$ 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
$182.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0761-003755744 43-501.00 $182.72 1 hereby certify that the attached invoice(s),or 12/25/17 0761-003755744 $182.72
2201 2201 Prior Year 2201 2201
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
Monday, January 08,2018
Huffman, Dave
Director
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 3-0761-0034751
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003755744
Customer Service (317) 917-7300 Invoice Date December 25, 2017
RepublicServices.com/Support Previous Balance $177.40
Payments/Adjustments -$177.40
Important Information Current Invoice Charges $182.72
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. $182.72 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/08 319286 -$177.40
CURRENT INVOICE CHARGES
Description Reference uanti Unit Price Amount
Street Department 3400 W 131st St CSA C002764
Carmel, IN
2 Waste Container 4 Cu Yd, 4 Lifts Per Week
Pickup.Service 09/01-01/31 $182.72 $182.72
CURRENT INVOICE CHARGES $182.72
N
7J
n
coD
C
1
W
w
o
A
T
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
2
Z
Z
0
T""
Electronics Recycling with BlueGuard
Convenient recycling solutions that are safe for your business and good o
for our planet.To learn more, visit RepublicServices.com/Electronics A
N
O
A
A
N
W
v
N
VOUCHER NO. 177079 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 358593 IN SUM OF$ 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 12/27/2017 0761-003761120 $1,068.24
003761120
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 3-0761-1410955
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003761120
Customer Service (317)917-7300 Invoice Date December 25, 2017
RepublicServices.com/Support Previous Balance $1,068.24
Payments/Adjustments -$1,068.24
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 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/20 319669 -$1,068.24
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 9609 Hazel Dell Pkwy
Carmel,1N
14 Waste Container 2 Cu Yd,70 Lifts Per Week
Pickup Service 01/01-01/31 $1,068.24 $1,068.24
CURRENT INVOICE CHARGES $1,068.24-
N
n
D
N
' o
N
0
0
m
N
N
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
0
Electronics Recycling with BlueGuardTM
_ - o
Convenient recycling solutions that are safe for your business and goodIs
s
for our planet.To learn more, visit RepublicServices.com/Electronics
N
O
O
A
A
N
O
V
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts ' City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$252.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
0761-003755742 43-501.01 $252.50 1 hereby certify that the attached invoice(s),or 12/25/17 0761-003755742 01/01-01/31 Service $252.50
1205 101 Prior Year 1205 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
Tuesday,January 09,2018'
CIQ
Crider,James
Administration
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 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003755742
Customer.Service (317)917-7300 Invoice Date December 25, 2017
RepublicServices.com/Support Previous Balance $252.50
Payments/Adjustments -$252.50
Important Information Current Invoice Charges $252.50
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.
$252.50 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description - Reference Amount
Payment-Thank You 12/08 319286 -$252.50
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel City Hall 1 Civic Sq CSA A172483854
Carmel, IN
1 Waste Container 6 Cu Yd, 2 Lifts Per Week
Pickup Service 01/01-01/31 $212.00 $212.00
1 All-In-One Recycling 96 Gal, 1 Lift Per Week
Recycling Service 01/01-01/31 $40.50 $40.50
CURRENT INVOICE CHARGES $252.50 v
e
Building Maintenance A
Account # X0),0 1 N
Department #_I ao,�
JAN 11 2018 E z
z
z
z
Clark
z
Clark � ��WSurer z
z
z
z
z
z
0
Electronics Recycling with BlueGuardTM
Convenient recycling solutions that are safe for your business and good j
for our planet.To learn more, visit RepublicServices.com/Electronics
w
N
O
A
A
N
V
IV