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Home My WebLink About324051 04/11/18 .tili!..4ggf CITY OF CARMEL, INDIANA VENDOR: 358593,' ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA11WECK AMOUNT: $***** 2,877.31 CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 324051..'? LOUISVILLE KY 40290-1099 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350101 34558 95.31 0761003867637 1110 4350101 761003859539 254.00 TRASH COLLECTION 651 5023990 761003864889 2,528.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $95.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 0761-003867637 43-501.01 $95.31 I hereby certify that the attached invoice(s),or 3/31/18 0761-003867637 Trash $95.31 1207 101 1207 101 bill(s)is(are)true and correct and that the r /n materials or services itemized thereon for which charge is made were ordered and received except Monday,April 09,2018 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0035460 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003867637 Customer Service (317)917-7300 Invoice Date March 31, 2018 RepublicServices.com/Support Previous Balance $0.00 Payments/Adjustments $0.00 Important Information Current Invoice Charges $95.31 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. $95.31 April 20, 2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy CSA C002765 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 04/01-04/30 $95.31 $95.31 CURRENT INVOICE CHARGES $95.31 >v 0 coA v Z 0 co 0 N 03 W V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and goodf o for our planet.To learn more, visit RepublicServices.com/Electronics N O ,Vp A W A VOUCHER NO. 185226 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 $2,528.00 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 0761- 01-7362-06 $2,528.00 and received except 4/5/2018 0761-003864889 $2,528.00 003864889 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 0761-003864889 V/ Customer Service (317) 917-7300 Invoice Date March 25, 2018 RepublicServices.com/Support Past Due on 03/25/18 $1,375.00 Payments/Adjustments $0.00 Important Information Current Invoice Charges $2,528.00 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. $3,903.00 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities 9609 Hazel Dell Pkwy Carmel, IN 14 Waste Container 2 Cu Yd,70 Lifts Per Week Pickup Service 04/01-04/30 $1,375.00 $1,375.00 1 Waste Container 30 Cu Yd, On Call Service Special Waste Disposal/Recycling 03/01 6512 12.880oTons $644.00 Receipt Number 36139 Pickup Service 03/01 Jeff 1.0000 $509.00 $509.00 Receipt Number 36139 CURRENT INVOICE CHARGES, Due by April 14,2018 $2,528.00 n n 0 z a 0 0 V V N .P. Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z TM Electronics Recycling with BlueGuardCD Convenient recycling solutions that are safe for your business and good �� o for our planet. To learn more, visit RepublicServices.com/Electronics N O V W V Past Due 30 Days 60 Days I 90+Days M 17S no soon $0.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $254.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 0761-003859539 43-501.01 $254.00 1 hereby certify that the attached invoice(s),or 4/4/18 0761-003859539 monthly payment $254.00 1110 101 1110 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,April 10,2018 Jim Barlow Chief 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 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003859539 Customer Service (317) 917-7300 Invoice Date ' March 25, 2018 RepublicServices.com/Support Previous Balance $254.00 Payments/Adjustments -$254.00 Important Information Current Invoice Charges $254.00 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. $254.00 Aril 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 03/14 322538 -$254.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Police Firing Range 9609 Hazel Dell Pkwy CSA C002755 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 04/01-04/30 $127.00 $127.00 Police Headquarters 3 Civic Sq CSA C002756 Carmel, IN a 1 Waste Container 8 Cu Yd, 1 Lift Per Week 0 C: Pickup Service 04101-04/30 $127.00 $127.00 A CURRENT INVOICE CHARGES $254.00 alal N V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good � o for our planet.To learn more, visit RepublicServices.com/Electronics N O V W J f0 IV