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HomeMy WebLinkAbout325976 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWHECK AMOUNT: $....***612.72* =q CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 325976 LOUISVILLE KY 40290-1099 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 076100393173 243.22 BUILDING REPAIRS & MA 651 5023990 _3:9.37115 369.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358593 REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 ' $243.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0761-003931734 43-501.00 $243.22 1 hereby certify that the attached invoice(s),or 5/25/18 0761-003931734 $243.22 2201 2201 2201 2201 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, June 05,2018 Huffman, Dave 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 �R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003931734 Customer Service (317)917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $182.72 Payments/Adjustments $0.00 Important Information Current Invoice Charges $243.22 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. $425.94 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Street Department 3400 W 131st St CSA C002764 Carmel, IN 2 Waste Container 4 Cu Yd,4 Lifts Per Week Waste/Recycling Overage 05/18 1.0000 $60.50 $60.50 Pickup Service 06/01-06/30 $182.72 $182.72 CURRENT INVOICE CHARGES, Due by June 14, 2018 $243.22 r N n a C: 0 x 0 0 W co Ul0 Z z z z z z Z z Z z Z Z Z Z Z TM Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good o for our planet,To learn more, visit RepublicServices.com/Electronics LqLq N O V !O (O O Past Due 30 Days 60 Days 90+Days $182.72 $0.00 $0.00 N VOUCHER NO. 185673 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 369.50 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(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 3937115 01-7361-1-08 $369.50 and received except 6/4/2018 3937115 $369.50 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 3-0761-1410954 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003937115 Customer Service (317)917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $369.50 Payments/Adjustments $0.00 Important Information Current Invoice Charges $369.50 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. $739.00 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities 901 N Rangeline Rd CSA A183019357 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 1 $294.00 $294.00 1 Waste Container 2 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $66.50 $66.50 Container Refresh 06/01-06/30 1.0000 $9.00 $9.00 CURRENT INVOICE CHARGES, Due by June 14, 2018 $369.50 r N 31 n D C --I v x _o V V_ W z Z Z Z Z Z Z Z Z Z Z Z Z Z 2 0 Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good w for our planet. To learn more, visit RepublicServices.com/Electronics w N O (0 (0 (0 O Past Due 30 Days 60 Days 90+Days i $369.50 $0.00 $0.00 ^'