HomeMy WebLinkAbout324025 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 358593
3' ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $.....**252.50*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 324025
LOUISVILLE KY 40290-1099 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 761003859541 252.50 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$252.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
0761-003859541 43-501.01 $252.50 1 hereby certify that the attached invoice(s),or 3/25/18 0761-003859541 $252.50
1205 101 1205 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,Apd[ 110,2018
Crider,James
Administration
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 3-0761-0034742
Je� SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003859541
Customer Service (317) 917-7300 Invoice Date March 25, 2018
RepublicServices.com/Support Previous Balance $252.50
Payments/Adjustments -$252.50
Important Information Current Invoice Charges $252.50
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.
$252.50 April 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 03/14 322538 -$252.50
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel City Hall 1 Civic Sq CSA A172483854
Carmel, IN
1 Waste Container 6 Cu Yd,2 Lifts Per Week
Pickup Service 04/01-04/30 $212.00 $212.00
1 All-In-One Recycling 96 Gal, 1 Lift Per Week
Recycling Service 04/01-04/30 $40.50 $40.50
CURRENT INVOICE CHARGES $252.50 a
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Electronics Recycling with RlueGuardTM
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Convenient recycling solutions that are safe for your business and gooda o
for our planet.To learn more, visit RepublicServices.com/Electronics
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