HomeMy WebLinkAbout321494 02/07/18 -
�` CITY OF CARMEL, INDIANA VENDOR: 358583
d ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S""'3,112.33'
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 321494
LOUISVILLE KY 40290-1099 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 254.00 0761003788282
1120 4350101 56.00 0761003788274
1120 4350101 733.10 0761003788283
2201 4350100 182.72 0761003788286
601 5023990 232.33 0761003788675
601 5023990 128.00 0761003788679
601 5023990 191.00 0761003788718
651 5023990 294.00 _ 0761003793633
1205 4350101 307610034.742', 252.50 TRASH COLLECTION
1115 4350101 761003788285 ' 117.17 TRASH COLLECTION
1091 4350101 761003788324 446.51 TRASH COLLECTION
1125 4350101 50736 761003793631 150.00 2018 MONTHLY TRASH SE
110 4350101 7610078655 75.00 TRASH COLLECTION
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
$789.10
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0761-003788283 43-501.01 $733.10 1 hereby certify that the attached invoice(s),or 2/2/18 0761-003788283 $733.10
1120 101 1120 101
0761-003788274 43-501.01 $56.00 bill(s)is(are)true and correct and that the 2/2/18 0761-003788274 $56.00
1120 1 1 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, February 02,2018
David Haboush
Fire 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 3-0761-0034703
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788283
Customer Service (317) 917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Past Due on 01/25/18 $600.00
Payments/Adjustments $0.00
Important Information Current Invoice Charges $733.10
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$1,333.10 Past Due
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
Container Relocation 01/10 Rick 1.0000 $133.10 $133.10
Receipt Number 9784
Pickup Service 02/01-02/28 $248.00 $248.00
Fire Station 42 3610 W 106th St CSA C002758
Carmel, IN
1 Waste Container 2 Cu Yd,2 Lifts Per Week N
Pickup Service 02/01-02/28 $111.00 $111.00 v
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Fire Station 43 3242 E 106th St CSA C002759 8
Carmel, IN
1 Waste Container 2 Cu Yd, 1 Lift Per Week o,
Pickup Service 02/01-02/28 $69.00 $69.00 m
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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 02/01-02/28 $93.00 $93.00 z
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Fire Station 46 540 W 136th St CSA C002762 z
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Carmel, IN o
1 Waste Container 3 Cu Yd, 1 Lift Per Week g
Pickup Service 02/01-02/28 $79.00 $79.00 0
CURRENT INVOICE CHARGES, Due by February 14,2018 $733.10
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Past Due 30 Days 60 Days 90+Days w
___ - $600.00_ -_-$0:00 _ _-_ --__ $0:00-- -----N-
�99, REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788274
Customer Service (317) 917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Past Due on 01/25/18 $56.00
Payments/Adjustments $0.00
Important Information Current Invoice Charges $56.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$112.00 Past Due
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 02/01-02/28 $56.00 $56.00
CURRENT INVOICE CHARGES, Due by February 14, 2018 $56.00
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Past Due 30 Days 60 Days I 90+Days w
$56.00 _ --$0.00 _ - -_ - $0.00---- N
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358593
REPUBLIC WASTE SERVICES OF INDIANA IN SUM of$ -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,.K(40290-1.099
Payee
$117.17
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
ics 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
0761-003788285 43-50101 $117.17 1 hereby certify that the attached invoice(s),or 1/25/18 0761-003788285 $117.17
1115 101 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
Friday, February 2,2018
Arnone,Janet
Admin Assistant
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 3-0761-0034749
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788285
Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $45.44
Payments/Adjustments -$45.44
Important Information Current Invoice Charges $117.17
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet. $117.17 I February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/19 320644 -$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
Non-Scheduled Service 01/10 Janet Arnone 1.0000 $71.73 $71.73
Receipt Number 10125
Pickup Service 02/01-02/28 $45.44 $45.44 N
CURRENT INVOICE CHARGES $117.17 n
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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, K(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
0761-003788282 43-501.01 $254.00 I hereby certify that the attached invoice(s),or 1/25/18 0761-003788282 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
Friday, February 2,2018
ac,
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 0761-003788282
Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $254.00
Payments/Adjustments -$254.00
Important Information Current Invoice Charges $254.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Duo Date
while protecting our Blue Planet.
$254.00 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/10 320387 -$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 02/01-02/28 $127.00 $127.00
Police Headquarters 3 Civic Sq CSA C002756
Carmel, IN 0
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1 Waste Container 8 Cu Yd, 1 Lift Per Week
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Pickup Service 02/01-02/28 $127.00 $127.00 8
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CURRENT INVOICE CHARGES $254.00 N
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358593 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Republic Services#761 Payee
P.O. Box 9001099
Louisville, KY 40290-1099 In Sum of$ Purchase Order#
358593 Republic Services#761 Terms
$ 671.51 P.O.Box 9001099 Date Due -
Louisville,KY 40290-1099
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center/110 Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50736 p 761003793631 4350101 $ 150.00 Board Members 1/25/18 761003793631 Trash Pickup AO Feb'18 50736 $ 150.00
1091 761003788324 4350101 $ 446.51 1/25/18 761003788324 Trash Pickup MCC Feb'18 50745 $ 446.51
110 7610078655 4350101 1 $ 75.00 1 hereby certify that the attached invoice(s),or 1/25/18 7610078655 Trash Pickup Wilfong Feb'18 50731 $ 75.00
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
$ 671.51 Total $ 671.51
February 1,2018
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
eWWREPUBLIC 832 Langsdale Ave Account Number 3-0761-1410948
SERVICES Indianapolis IN 46202-115050 nuffi };er 76100379363
Customer Service (317)917-7300 Inve Janua 25 2018
RepublicServices.com/Support Previous Balance $150.00
Payments/Adjustments -$150.00
Important Information Current Invoice Charges $150.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$150.00 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/23 320853 -$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 02/01-02/28 _ �„� �_ I $150.00 $150.00
CURRENT INVOICE CHARGES
JAN 3 12018
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05PUBL/C 832 Langsdale Ave Account Number 3-0761-0.03.6974
SERVIaS Indianapolis IN 46202-115050 invoice Number 0761-003788324
Customer Service (317) 917-7300 nuoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $446.51
Payments/Adjustments -$446.51
Important Information Current Invoice Charges $446.51
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$446.51 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/23 320853 -$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 02/01-02/28 $219.00 $219.00
1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard
Recycling Service 02/01-02/28 $45.24 $45.24 N
1 Recycle Container 8 Cu Yd, 1 Lift Per Week
Recycling Service 02/01-02/28 $53.54 $53.54
1 Waste Container 4 Cu Yd, 3 Lifts Per Week
Pickup Service 02/01-02/28 m ,� mss,, ., 128.73 $128.73
CURRENT INVOICE CHARGES ��LAN Zo18 $44 .51 ""z
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REPUBLIC 832 Langsdale Ave coup Number 3L L �UU78655
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003x78915
Customer Service (317)917-7300 . oice Date January 25, 2018
RepublicServices.com/Support Previous Balance $75.50
Payments/Adjustments -$75.00
Important Information Current Invoice Charges $75.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$75.50 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/19 320597 -$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 02/01-02/28 $45.00 $45.00
1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard
Recycling Service 02/01-02/28 $30.00 $30.00 F)
CURRENT INVOICE CHARGES RFT`�'7" 17:'r�''0111` '" $75.00 &.
JAN 3 l 2010
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Past Due 30 Days 60 Days I 90+Days w
sn sn $0"00 30.00 N
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
0761-003788284 43-501.01 $252.50 1 hereby certify that the attached invoice(s),or 1/25/18 0761-003788284 $252.50
1205 101 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, February 06, 2018
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
g
REPUBLIC 832 Lan sdale Ave Account Number 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788284
Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $252.50
Payments/Adjustments -$252.50
Important Information Current Invoice Charges $252.50
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$252.50 February 14, 2018
PAYM E N TS/ADJ U S T M E N TS
Description Reference Amount
Payment-Thank You 01/19 320644 -$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 02/01-02/28 $212.00 $212.00
1 All-In-One Recycling 96 Gal, 1 Lift Per Week
Recycling Service 02/01-02/28 $40.50 $40.50
CURRENT INVOICE CHARGES $252.50 a
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$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
0761-003788286 43-501.00 $182.72 1 hereby certify that the attached invoice(s),or 1/25/18 0761-003788286 $182.72
2201 2201 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, February 05,2018
Huffman, Dave
Director
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 3-0761-0034751
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788286
Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $182.72
Payments/Adjustments -$182.72
Important Information Current Invoice Charges $182.72
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$182.72 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/19 320644 -$182.72
CURRENT INVOICE CHARGES
Description Reference Quantity 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 02/01-02/28 $182.72 $182.72
CURRENT INVOICE CHARGES $182.72
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VOUCHER NO. 177314 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ 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
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
07610037936 01-7361-1-08 $294.00 and received except 2/5/2018 0761003793633 $294.00
33
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 3-0761-1410954
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003793633
Customer Service (317) 917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $294.00
Payments/Adjustments -$294.00
Important Information Current Invoice Charges $294.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$294.00 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/19 320644 -$294.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 901 N Rangeline Rd
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 02/01-02/28 $294.00 $294.00
CURRENT INVOICE CHARGES $294.00
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VOUCHER'NO. 174070 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358593 IN SUM OF$ 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
551.33 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
3788675 01-6360-03 $232.33 and received except 1/31/2018 3788675 $232.33
3788679 01-6360-06 $128.00 1/31/2018 3788679 $128.00
3788718 01-6360-03 $191.00 1/31/2018 3788718 $191.00
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 3-0761-0060187
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788679
Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $128.00
Payments/Adjustments -$128.00
Important Information Current Invoice Charges $128.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total.Amount Due Payment Due Date
while protecting our Blue Planet.
$128.00 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/10 320387 -$128:00
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 02/01-02/28 $128.00 $128.00
CURRENT INVOICE CHARGES $128.00
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Electronics Recycling with BlueGuardTM
Convenient recycling solutions that are safe for your business and good 0
for our planet.To learn more, visit RepublicServices.com/Electronics
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788675
Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $144.00
Payments/Adjustments -$144.00
Important Information Current Invoice Charges $232.33
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$232.33 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/10 320387 -$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
Non-Scheduled Service 01/20 John 1.0000 $88.33 $86.33
Receipt Number 15597
Pickup Service 02/01-02/28 $144.00 $144.00 N
CURRENT INVOICE CHARGES $232.33 y
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003788718
Customer Service (317) 917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $191.00
Payments/Adjustments -$191.00
Important Information Current Invoice Charges $191.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet.
$191.00 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/10 320387 -$191.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit 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 02/01-02/28 $145.00 $145.00
1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks
Recycling Service 02/01-02/28 $46.00 $46.00 N
CURRENT INVOICE CHARGES $191.00 a
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