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Home My WebLink About322611 03/12/18 Cqq `�. "'• . CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA11WECK AMOUNT: $""*****671.51 s� ?a CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 322611 v,�.TON LOUISVILLE KY 40290-1099 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT _ PO NUMBER. _INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761003824660 446.51 TRASH COLLECTION 110 4350101 761003825486 75.00 TRASH COLLECTION 1125 4350101 50736 761003830028 150.00 2018 MONTHLY TRASH SE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O. Box 9001099 Louisville,KY 40290-1099 In Sum of$ Purchase Order# 358593 Republic Services#761 Terms 671.51 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 MCC 1110 Park Facilities Po#ornvolce Description Dept# INVOICE No. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50736 p 761003830028 4350101 $ 150.00 Board Members 2/25/18 761003830028 Trash Pickup AO Mar'18 50736 $ 150.00 1091 761003824660 4350101 $ 446.51 2/25/18 761003824660 Trash Pickup MCC Mar'18 50745 $ 446.51 110 761003825486 4350101 $ 75.00 1 hereby certify that the attached invoice(s),or 2/25/18 761003825486 Trash Pickup Wilfong Mar'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 March 7,2018 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 5-17-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title REPUBLIC 832 Langsdale Ave Accoun Number 3 61-14 0948 SERVICES Indianapolis IN 46202-115050 Imvoi¢e Number 0761-003830028 Customer Service (317) 917-7300 Invoice Dafe February 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 March 17, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/12 321494 -$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 03/01-03/31 $150.00 $150.00 CUREN RINUyOIGE GIiARGES N n D C �FFeE D �n 0 N FMAR5 2010 p 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 cn for our planet. To learn more, visit RepublicServices.com/Electronics N OD O V O W N N N REPUBLIC 832 Langsdale Ave ccount Number -0761-00 036974 SERVICES Indianapolis IN 46202-115050 Inuoiee Number Q76' -00382466(3 Customer Service (317)917-7300 Invoice Date R:915–rW-a—ry2.0= RepublicServices.com/Support Previous Balance $446.51 Payments/Adjustments -$446.51 Important Information Current Invoice Charges $446.51 Changes in recycling markets have substantially increased the costs. Given this outlook, and our desire Total Amount Due Payment Due Date to continue offering recycling rates will be adjusted on $446,51 March 17, 2018 your next invoice to help off-set the costs. PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/12 321494 -$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-03/01-03/31 $219.00 $219.00 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard - Recycling Service 03/01-03/31 $45.24 $45.24 1 Recycle Container 8 Cu Yd, 1 Lift Per Week a Recycling Service 03/01-03/31 $53.54 $53.54 c 1 Waste Container 4 Cu Yd,3 Lifts Per Week 8 Pickup Service 03/01-03/31 128.73 $128. 3 n CURRENT INVOICE GHARG€S 1 j , .w; � tl�1 , ',' 446.6 LIAR 0 5 2018 Z z BY: z Z Z Z Z Z Z Z Z tic.:.,_,.: O TM Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good Ul for our planet. To learn more, visit RepublicServices.com/Electronics A N O V O O7 N N Accoun Number, 3-U;761-007865 REPUBLIC 832 Langsdale Ave � d , o ,t =. : �. SERVICES Indianapolis IN 46202-115050 {nuoice Number r 0761-0.03825486 c Customer Service (317)917-7300 Inuoiee Date Februa 25 2018 RepublicServices.com/Support Previous Balance $75.50 Payments/Adjustments 475.00 Important Information Current Invoice Charges' $75.00 Changes in recycling markets have substantially increased the costs. Given this outlook, and our desire Total Amount Due Payment Due Date to continue offering recycling rates will be adjusted on $75.50 March 17, 2018 your next invoice to help off-set the costs. PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/1.2 321494 -$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 03/01-03/,31. $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 03/01-03/31 $30.00 $30.00 N CURREINVOICE.1 NT CH �RGES ' x$'7.5.00 MAR 0 5 2010 V W N BY:: Z Z Z Z Z Z Z Z Z Z _ Z Z Z Z TM Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good :1 N for our planet. To learn more, visit RepublicServices.com/Electronics N O V O m 30 Days 60 Days 90+Days m Past Due on nn en an cn nn M