HomeMy WebLinkAbout322935 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 $117.17 n
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VOUCHER NO. 174315 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 358593 IN SUM OF$ 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
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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.
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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 $144.00
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VOUCHER NO. 177530 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ 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
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