HomeMy WebLinkAbout321600 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 358593
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*"***1,163.55*
x ?� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 321600
9�'lrue'c�� LOUISVILLE KY 40290-1099 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1,068.24 0761003793634
1207 4350101 34558 761003796461 95.31 TRASH REMOVAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$95.31
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
0761-003796461 43-501.01 $95.31 1 hereby certify that the attached invoice(s),or 1/31/18 0761-003796461 Trash $95.31
1207 101 1207 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
Monday, February 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0035460
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003796461
Customer Service (317) 917-7300 Invoice Date January 31, 2018
RepublicServices.com/Support Previous Balance -$94.49
Payments/Adjustments $0.00
Important Information Current Invoice Charges $95.31
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.
$0.82 February 20, 2018
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy CSA C002765
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 02/01-02/28 $95.31 $95.31
CURRENT INVOICE CHARGES $95.31
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Electronics Recycling with BlueGuardTM -E
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Convenient recycling solutions that are safe for your business and good ;
for our planet. To learn more, visit RepublicServices.com/Electronics
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VOUCHER NO. 177337 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ 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 2/7/2018 0761-003793634 $1,068.24
003793634
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 0761-003793634
V/ Customer Service (317)917-7300 Invoice Date January 25, 2018
RepublicServices.com/Support Previous Balance $1,068.24
Payments/Adjustments -$1,068.24
Important Information Current Invoice Charges $1,068.24
Your next invoice may reflect a rate adjustment. Please
contact us with any questions. Total Amount Due Payment Due Date
$1,068.24 February 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 01/19 320644 -$1,068.24
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 9609 Hazel Dell Pkwy
Carmel, IN
14 Waste Container 2 Cu Yd,70 Lifts Per Week
Pickup Service 02/01-02/28 $1,068.24 $1,068.24
CURRENT INVOICE CHARGES $1,068.24
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Electronics Recycling with ElueGuardTM F
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Convenient recycling solutions that are safe for your business and good J N
for our planet.To learn more, visit RepublicServices.com/Electronics N
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