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Home My WebLink About322935 03/14/18 `% ��p"• : CITY OF CARMEL, INDIANA VENDOR: 358593 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES F INDIANWECK AMOUNT: $.....1,955.17* 4 a4 CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 322935 •9y.. LOUISVILLE KY 40290-1099 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION 1115 4350101 117. 7 0761003824622 651 5023990 1,375. 0 OTHER EXPENSES 601 5023990 3825006 144. 0 OTHER EXPENSES 601 5023990 3825010 128. 0 OTHER EXPENSES 601 5023990 3825048 191. 0 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 358593 REPUBLIC WASTE SERVICES OF INDIANA IN SUM of$ 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, KY 40290-1099 Payee $117.17 ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# 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 0761-003824622 43-501:01 $117.17 1 hereby certify that the attached invoice(s),or 2/25/18 0761-003824622 $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 Tuesday,.March 13, 2018 Renick,Timothy 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 3-0761-0034749 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003824622 Customer Service (317)917-7300 Invoice Date February 25, 2018 RepublicServices.com/Support Previous Balance $117.17 Payments/Adjustments -$117.17 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 March 17, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/12 321494 -$117.17 CURRENT INVOICE CHARGES Description Referencq Quantity Unit Price Amount Communications Department 31 1st Ave NW CSA C00277 2 Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Non-Scheduled Service 01/24 Jannet 1.0000 $71.73 $71.73 Receipt Number 17388 Pickup Service 03/01-03/31 $45.44 $45.44 N CURRENT INVOICE CHARGES $117.17 n C n 0 N 07 V V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with Blue uardTM r.. 0 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics w N O V O co co fJi N IV VOUCHER NO. 174315 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 358593 IN SUM OF$ 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 463.00 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC SERVICES#761 Terms Carmel Water Utilitv 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 3825006 01-6360-03 $144.00 and received except 3/6/2018 3825006 $144.00 3825010 01-6360-06 $128.00 3/6/2018 3825010 $128.00 3825048 01-6360-03 $191.00 3/6/2018 3825048 $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 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003825048 V/ Customer Service (317) 917-7300 Invoice Date February 25, 2018 RepublicServices.com/Support Previous Balance $191.00 Payments/Adjustments -$191.00 Important Information Current Invoice Charges $191.00 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 $191.00 March 17, 2018 your ne)d invoice to help off-set the costs. PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/12 321494 -$191.00 CURRENT INVOICE CHARGES Description ReferencB 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 03/01-03/31 $145.00 $145.00- Recycle.Container 4 Cu Yd, 1 Lift Per 2 Weeks Recycling Service 03/01-03/31 $46.00,. -$4-6.00 K) CURRENT INVOICE CHARGES $191.00 C n 0 m cn N W Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with Blue uardTM Convenient recycling solutions that are safe for your busine s and good w for our planet.To learn more, visit RepublicServices.com/ElEctronics 1 0 L--5 IV REPUBLIC 832 Langsdale Ave Loun Number 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 I ivoice Number 0761-003825010 Customer Service (317)917-7300 I ivoice Date February 25, 2018 RepubiicServices.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 March 17, 2018 PAYMENTS/ADJUSTMENTS Description Referencd Amount Payment-Thank You 02/12 321494 -$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 03/01-03/31 $128.00 $128.00 CURRENT INVOICE CHARGES $128.00 r. N x n Y C n 0 CO in N Z 2 Z Z Z Z Z 2 Z Z Z Z Z Z Z FT Electronics Recycling with Blue uardTM 0 Convenient recycling solutions that are safe for your businesc and good : w for our planet.To learn more, visit RepublicServices.com/Ele(:tronics o N O V O (``p O i CO N N REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003825006 Customer Service (317)917-7300 Invoice Date February 25, 2018 RepublicServices.com/Support Previous Balance $232.33 Payments/Adjustments -$232.33 Important Information Current Invoice Charges $144.00 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. $144.00 March 17, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/12 321494 -$232.33 CURRENT INVOICE CHARGES Description Referenca 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 Pickup Service 03/01-03/31 $144.00 $144.00 CURRENT INVOICE CHARGES $144.00 n 7 . C 2 U C C 7 c a u u e L e e -e e e i e e e _ e e e e c Electronics Recycling with Blue uardTM Convenient recycling solutions that are safe for your busine s and good for our planet. To learn more, visit RepublicServices.com/El(ctronics n c - La j a a n VOUCHER NO. 177530 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 $1,375.00 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 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 0761003830 01-7362-05 $1,375.00 and received except 3/12/2018 0761003830031 $1,375.00 031 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 0761-003830031 Customer Service (317)917-7300 Invoice Date February 25, 2018 RepublicServices.com/Support Previous.Balance $1,068.24 Payments/Adjustments -$1,068.24 Important Information Current Invoice Charges $1,375.00 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. $1,375.00 March 17, 2018 PAYMENTS/ADJUSTMENTS Description Referende Amount Payment-Thank You 02/19 321600 -$1,068.24 CURRENT INVOICE CHARGES Description Referencle Quantity Unit Price Amount Carmel Utilities 9609 Hazel Dell Pkwy Carmel, IN 14 Waste Container 2 Cu Yd,70 Lifts Per Week Pickup Service 03/01-03/31 $1,375.00 $1,375.00 CURRENT INVOICE CHARGES $1,375.00 N 77 C; y U G r C 4 A N 4' z z z 2 z z z z z z z z z z - z 0 Electronics Recycling with Blue uardTM Convenient recycling solutions that are safe for your business and good AtC for our planet. To learn more, visit RepublicServices.com/Electronics u Cr a v v