HomeMy WebLinkAbout320853 01/17/18 cqq...
''• CITY OF CARMEL, INDIANA VENDOR: 358593
I ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $....***596.51
a° CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 320853
9i;TDN.�o` LOUISVILLE KY 40290-1099 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350101 76100375578 446.51 TRASH COLLECTION
1125 4350101 50736 761003761117 150.00 2018 MONTHLY TRASH SE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358593 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Republic Services#761 Payee
- P.O. Box 9001099
Louisville, KY 40290-1099 In Sum of$ Purchase Order#
358593 Republic Services#761 Terms
$ 596.51 P.O.Box 9001099 Date Due
Louisville,KY 40290-1099
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Morton Center
Po#ornvoice Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50736 p 761003761117 4350101 $ 150.00 Board Members 12/25/17 761003761117 Trash Pickup AO Jan'18 50736 $ 150.00
1091 76100375578 4350101 $ 446.51 12/25/17 76100375578 Trash Pickup MCC Jan'18 50745 $ 446.51
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
$ 596.51 Total $ 596.51
January 9,2018
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 PANAI�v
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
REPUBLIC 832 Lan sdale Ave Account-Number- ---;3 0761 .1410948
SERVICES Indianapolis IN 46202-115050 Involve umber W �`
Invoice Csae _ =ecembeD2 2tr17
Customer.Service (317) 917-7300
.. ,
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 vvill:experience aservice interruption Total Amount Due Payment Due Date
unless prior arrangements are made.
- $150.00 January 14, 20.18
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/22. 319760 -$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 01/01-01/31 $150.00 $150.00
C:TJRRENiIINVOICECFIARGES = $15®.00
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Electronics Recycling with BlueGuardTM
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for our planet.To learn more, visit RepublicServices.com/Electronics w
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M REPUBLIC 832 Langsdale Ave - Account Number 3-0761-0036974
�� SERVICES Indianapolis IN 46202-115050 Imide Numker O761'O937557711
nuoic®Date 'Decemb'er 2:5 2017
.Customer Service (317)917-7300 - �=-
RepublicServices.com/Support Previous Balance $446.:51
Payments/Adjustments -$446.51
Important Information Current Invoice Charges $446.51
'.�" l Service Interruption Policy All accounts with a balance
iover 60 days will experience.a service interruption Total Amount Due Payment Due Date
JAN 0 2 2010 ;;unless prior arrangements are made.
4 $446.51 January 14, 201.8
BY:...........................�PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/22 319760 -$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 01/01-01/31 $219.00 $219.00
1.Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard
Recycling Service 01/01-01/31 $45.24 $45:24 N
1 Recycle Container 8 Cu Yd, 1 Lift Per Week 0
Recycling Service 01/01-01/31 $53.54 $53.54
1 Waste Container 4 Cu Yd,3 Lifts Per Week m
Pickup Service 01/01-01/31 $128.73 $128.73 0
CURRENT INVOICE CHARGES $446.51 P
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Electronics Recycling with BlueGuardTM
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Convenient recycling solutions that are safe for your business and goodAll
for our planet. To learn more, visit RepublicServices.com/Electronics
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