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 $243.22
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VOUCHER NO. 185673 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ 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
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