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HomeMy WebLinkAbout326271 06/12/18 it`.!��,\� CITY OF CARMEL, INDIANA VENDOR: 358593 ��• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $...****225.00* 9� ;?�; CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 326271 y�iTON_.�. LOUISVILLE KY 40290-1099 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 50736 370611410948 150.00 2018 MONTHLY TRASH SE 110 4350101 761003932559 75.00 TRASH COLLECTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ Purchase order# 358593 Republic Services#761 Terms $ 225.00 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Park Facilities PO#ornvolce Description Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50736 p 370611410948 4350101 $ 150.00 Board Members 5/25/18 370611410948 Trash Pickup AO Jun'18 50736 $ 150.00 110 761003932559 4350101 $ 75.00 5/25/18 761003932559 Trash Pickup Wilfong Jun'18 50731 $ 75.00 1 hereby certify that the attached invoice(s),or 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 $ 225.00 Total $ 225.00 June 6,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title REPUBLIC 9 Account Number 0761 1410948 832 Lan sdale Ave �.� SERVICES Indianapolis IN 46202-115050 Invoice Number '07�6,1 (?03937¢11r3~' Customer Service (317)917-7300 Invoice Date �'May`25, 20'18 ` RepublicServices.com/Support Previous Balance $150.00 Payments/Adjustments -$150.00 Important Information Current Invoice Charges $150.00 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. $150.00 June 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/23 325245 -$150.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Clay Park's 1411 E 116th St CSA C94811711 Carmel, IN 2 Waste Container 8 Cu Yd, 6 Lifts Per Week Pickup Service 06/01-06/30 $150.00 $150.00 OW r CURRENT INVOICE CHARGES )tip. $15®.00 N 0 0 C 1 v V V JUN U 4 2010 z z z �Y: z z z z z z z z z z Electronics Recycling with BlueGuardTM .� o 0 Convenient recycling solutions that are safe for your business and good w for our planet. To learn more, visit RepublicServices.com/Electronicsit N O V (O O O fli N REPUBLIC g Account Number tw 832 Lan sdale Ave SERVICES Indianapolis IN 46202-115050 Invoice NumberCustomer Service (317)917-7300 Invoice DateRepublicServices.com/Support Previous Balance Payments/Adjustments -$75.00 Important Information Current Invoice Charges $75.00 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. $75.00 June 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/23 325245 -$75.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Founders Park 11675 Hazel Dell Pkwy Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 06/01-06/30 $30.00 $30.00 N CURRENT INVOICE CHARGES a 0 JIJ,l U 4 1018 o V O � N B . Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM 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 t0 O N N