HomeMy WebLinkAbout321039 01/25/18 4+u•,CSgyff
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIWECK AMOUNT: $**"'"**656.00'
x � CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 321039
v, LOUISVILLE KY 40290-1099 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 076100375573 56.00 TRASH COLLECTION
1120 4350101 076100375574 600.00 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 358593 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$656.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0761003755732 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 12/25/17 0761003755732 $56.00
1120 101 Prior Year 1120 101
0761-003755741 43-501.01 $600.00 bill(s)is(are)true and correct and that the 12/25/17 0761-003755741 $600.00
1120 1 1 101 1 Prior Year materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Monday,January 22,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703
SERwCES Indianapolis IN 46202-115050 Invoice Number 0761-003755741
Customer Service (317)917-7300 Invoice Date December 25, 2017
RepublicServices.com/Support Previous Balance $660.50
Payments/Adjustments -$660.50
Important Information Current Invoice Charges $600.00
Service Interruption Policy All accounts with a balance
over.60 days will experience a service interruption Total Amount Due Payment ®ue Date
unless prior arrangements are made.
$600.00 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/16 319617 -$660.50
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Fire Station 41 2 Civic Sq CSA C002757
Carmel, IN
1 Waste Container 8 Cu Yd, 2 Lifts Per Week
Pickup Service 01/01-01/31 $248.00 $248.00
Fire Station 42 3610 W 106th St CSA C002758
Carmel, IN
a
1 Waste Container 2 Cu Yd, 2 Lifts Per Week 0
PicRup Service 01/01-01/31 $111.00 $111.00 m
0
A
Fire Station 43 3242 E 106th St CSA C002759
Carmel,IN
1 Waste Container 2 Cu Yd, 1 Lift Per Week z
z
Pickup Service 01/01-01/31 $69.00 $69.00 z
z
z
Fire Station 44 5032 E 131st St CSA C002760 z
Carmel, IN z
1 Waste Container 4 Cu Yd, 1 Lift Per Week z
Pickup Service 01/01-01/31 $93.00 $93.00 z
z
0
0
Fire Station 46 540 W 136th St CSA C002762 0
Carmel, IN
1 Waste Container 3 Cu Yd, 1 Lift Per Week
Pickup Service 01/01-01/31 $79.00 $79.00 w
CURRENT INVOICE CHARGES $600.00
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VRA REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003755732
Customer Service (317)917-7300 Invoice Date December 25, 2017
RepublicServices.com/Support Previous Balance $56.00
Payments/Adjustments -$56.00
Important Information Current Invoice Charges $56.00
Service Interruption Policy All accounts with a balance
over 60 days will experience a service interruption Total Amount Due Payment Du'e Date
unless prior arrangements are made.
$56.00 January 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/16 319617 -$56.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Fire Maint/Training 4925 E 106th St
Carmel, IN
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Pickup Service 01/01-01/31 $56.00 $56.00
CURRENT INVOICE CHARGES $56.00
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Electronics Recycling with BlueGuard
0
Convenient recycling solutions that are safe for your business and good
for our planet. To learn more, visit RepublicServices.com/Electronics
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