The URL can be used to link to this page

Home My WebLink About326009 06/08/18 a` c,q CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*******353.94* : CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 326009 9;.�__,/= LOUISVILLE KY 40290-1099 CHECK DATE: 06/08/18 (TON GQ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350101 45.44 0761009331733 1205 4350101 252.50 0761003931732 1120 4350101 076100393172 56.00 TRASH COLLECTION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0761-003931732 43-501.01 $252.50 1 hereby certify that the attached invoice(s),or 5/25/18 0761-003931732 $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 Thursday,June 7,2018 James Crider Administration 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 3-0761-0034742 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003931732 Customer Service (317)917-7300 Invoice Date May 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 June 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/23 325245 -$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 06/01-06/30 $212.00 $212.00 1 All-In-One Recycling 96 Gal, 1 Lift Per Week Recycling Service 06/01-06/30 $40.50 $40.50 CURRENT INVOICE.CHARGES $252.50 a 0) c tenanc M n � e Su m =z e o Building v n� Account# JUN 0 2018 Department # z z z z z z C"Ipsii r aswr�ar z z z z z z z CD 0 Electronics Recycling with RlueGuardTM Convenient recycling solutions that are safe for your business and good , w for our planet.To learn more, visit RepublicServices.com/Electronics cnN O v (D m 0 fJ Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. al ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358593 REPUBLIC WASTE SERVICES OF INDIANA IN SUM of$ 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 4029071099 Payee $45.44 . ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 0761-003931733. 43-501.01 $45.44 1 hereby certify that the attached invoice(s),or 5/25/18 0761-003931733 $45.44 1115 101 1115 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 Monday,June 4,.2018 Arnone,Janet Admin Assistant 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 3-0761-0034749 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003931733 Customer Service (317) 917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $45.44 Payments/Adjustments $0.00 Important Information Current Invoice Charges $45.44 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. $90.88 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Communications Department 31 1st Ave NW CSA C002772 Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $45.44 $45.44 CURRENT INVOICE CHARGES, Due by June 14, 2018 $45.44 r N 0 n C --I O X 0 co w m 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 w for our planet.To learn more,visit RepublicServices.com/Electronics N O V (O (D O Past Due 30 Days 60 Days 90+Days $45.44 $0.00 $0.00 ^' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $56.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0761-003931723 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 6/5/18 0761-003931723 $56.00 1120 101 1120 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,June 05,2018 David Haboush Fire 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003931723 Customer Service (317) 917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $112.00 Payments/Adjustments $0.00 Important Information Current Invoice Charges $56.00 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. $168.00 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Fire Maint/Training 4925 E 106th St Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $56.00 $56.00 CURRENT INVOICE CHARGES, Due by June 14, 2018 $56.00 r N 77 n D C --I O X 0 N un ao N 2 Z Z Z Z Z 2 Z Z Z Z Z Z Z 2 0 Electronics Recycling with BlueGuard"" ' Convenient recycling solutions that are safe for your business and good w for our planet. To learn more, visit RepublicServices.com/Electronics N O V !O (O O Past Due 30 Days 60 Days 90+Days $Ss 00 $0.00 $56.00 N