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HomeMy WebLinkAbout323723 04/06/18 a„=caP?s / CITY OF CARMEL, INDIANA VENDOR: 358593': d ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*******671.62* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 323723 LOUISVILLE KY 40290-1099 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350100 761003859579' 446.62 BUILDING REPAIRS & MA 110 4350101 761003860384 75.00 TRASH COLLECTION 1125 4350101 50736 761003864886. 150.00 2018 MONTHLY TRASH SE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O.Box 9001099 Louisville,KY 40290-1099 In Sum of$ Purchase Order# 358593 Republic Services#761 Terms $ 671.62 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#1TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50736 p 761003864886 4350101 $ 150.00 Board Members 3/25/18 761003864886 Trash Pickup AO Apr'18 50736 $ 150.00 110 761003860384 4350101 $ 75.00 3/25/18 761003860384 Trash Pickup Wilfong Apr'18 50731 $ 75.00 1091 761003859579 4350100 $ 446.62 1 hereby certify that the attached invoice(s),or 3/25/18 761003859579 Trash Pickup MCC Apr'18 50745 $ 446.62 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 $ 671.62 Total $ 671.62 April 5,2018 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 REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410948 SERVICES Indianapolis IN 46202-115050 ber — 0761 003864886 Invoice Dale , . rMarch 25-,2 8 Customer Service (317) 917-7300 .yM ate,. 4. RepublicServices.com/Support Pr vious`Balance 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 April 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 03/16 322611 -$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 04/01-04/30 $150.00 $150.00 CURRENT INVOICE CHARGES .... a 2 2010 A UlO W BYe 2 Z Z 2 Z Z Z Z Z Z Z Z Z Z 2 _ o Electronics Recycling with BlueGuardTM o Convenient recycling solutions that are safe for your business and good , o for our planet.To learn more, visit RepublicServices.com/Electronics V N O V W V (O N REPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655 SERVICES Indianapolis IN 46202-115050 nvoice Number_ 07.6-1 0386©384 4 Customer Service (317) 917-7300 Invoice Date;_ _r ''.Macch�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 April 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 03/16 322611 -$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 04/01-04/30 $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 04/01-04/30 $30.00 $30.00 N CURRENT INVOICE CHARGES $75.00 C n A O FBY ona�77q N ..kfr A IA 0 2 2018 Z Z Z Z Z Z Z Z Z Z Z Z Z Z C) Electronics Recycling with BlueGuardT"" 0 Convenient recycling solutions that are safe for your business and good > o for our planet. To learn more, visit RepublicServices.com/Electronics 03 N O V W v 30 Days 60 Days 90+Days Past Due to nn an nn sn Sn iv elk REPUBLIC 832 Langsdale Ave Account Number 3-07 9 0 6 Je� SERVICES Indianapolis IN 46202-115050 Inutoice Number 0761-OQ3859S79 Customer Service (317)917-7300 ,voice Date March,25 2Q;1,8 M RepublicServices.com/Support Previous Balance $446.51 Payments/Adjustments -$446.51 Important Information Current Invoice Charges $472.30 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. $472.30 April 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 03/16 322611 -$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 04/01-04/30 $219.00 $219.00 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 04/01-04/30 $55.24 $55.24 N 1 Recycle Container 8 Cu Yd, 1 Lift Per Week Recycling Service 04/01-04/30 $69.33 $69.33 1 Waste Container 4 Cu Yd, 3 Lifts Per Week 8 Pickup Service 04/01-04/30 $128.73 $128.73 0 CURRENT INVOICE CHARGES \z $ APR 0 2010 Z Z z z z �{ ��5 Z BY: Z Z z z Z _ o Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics03 N O V W V O N