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Home My WebLink About326337 06/14/18 +�,-CRAM �/ t\� CITY OF CARMEL, INDIANA VENDOR: 358593 { `I ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAPOHECK AMOUNT: $"""""3,991.50" %�roN � CARMEL, INDIANA 46032 LOUISVILO BOX 9LEOKY99 CHECK 40290-1099 CHECK DATE: 06/61437 /18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3,148.50 07610039387116 1207 4350101 34558 380.00 TRASH REMOVAL 601 5023990 003932105 144.00 OTHER EXPENSES 601 5023990 003932109 128.00 OTHER EXPENSES 601 5023990 003932145 191.00 OTHER EXPENSES VOUCHER NO. 185708 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 $3,148.50 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 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 $3,148.50 and received except 6/6/2018 0761-003937116 $3,148.50 003937116 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 0761-003937116 Customer Service (317) 917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Previous Balance $1,375.00 Payments/Adjustments -$1,375.00 Important Information Current Invoice Charges $3,148.50 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. $3,148.50 June 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/23 325245 -$1,375.00 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 06/01-06/30 $1,375.00 $1,375.00 1 Waste Container 30 Cu Yd, On Call Service Special Waste Disposal/Recycling 05/09 13086 25.290oTons $1,264.50 Receipt Number 79475 Pickup Service 05/09 Dwayne 1.0000 $509.00 $509.00 0 Receipt Number 79475 0 CURRENT INVOICE CHARGES $3,148.50 °o N W O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z TM o Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good N for our planet. To learn more, visit RepublicServices.com/Electronics V N O V f0 O O N VOUCHER NO. 181743 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REPUBLIC SERVICES #761 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 463.00 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC SERVICES#761 Terms Carmel Water 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 003932105 01-6360-03 $144.00 and received except 6/4/2018 003932105 $144.00 003932109 01-6360-06 $128.00 6/4/2018 003932109 $128.00 003932145 01-6360-03 $191.00 6/4/2018 003932145 $191.00 / J / /L 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 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003932109 Customer Service (317) 917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $128.00 Payments/Adjustments $0.00 Important Information Current Invoice Charges 28.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due eyment Due D e while protecting our Blue Planet. $256.00 Past Due CURRENT INVOICE CHARGES Description Reference Quantity nit Price mount Water District Plant 3450 W 131st St CSA C2752 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $128.00 $128.00 CURRENT INVOICE CHARGES, Due by June 14,2018 $128.00 N 0 n C O X 0 0 ro _o N 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 03 N - O 0 Past Due 30 Days 60 Days 90+Days $128.00 $0.00 $0.00 N REPUBLIC 832 Langsdale AveAccount Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003932145 Customer Service (317) 917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $191.00 Payments/Adjustmen $0.00 Important Information Current Invoice Ch rges $191.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount D e Payment Du Date while protecting our Blue Planet. $382.00 Past Du CURRENT INVOICE CHARGES Description Reference Quantity rice Amount Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $145.00 $145.00 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks Recycling Service 06/01-06/30 $46.00 $46.00 CURRENT INVOICE CHARGES, Due by June 14, 2018 $191.00 r N n C O X 0 0 0 m Ca Z z z z z z z z z z z z z z z 0 Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good s� o for our planet, To learn more, visit RepublicServices.com/Electronics co Ce3Le .� V (D O O Past Due 30 Days 60 Days 90+Days $191.00 $0.00 $0.00 n> REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003932105 Customer Service (317)917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $144.00 Payments/Adjustments $0.00 Important Information Current Invoice Charges 144.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due ayment Due D to while protecting our Blue Planet. $288.00 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount City Of Carmel Utilities 5484 E 126th St CSA C2753 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 06/01-06/30 $144.00 $144.00 CURRENT INVOICE CHARGES, Due by June 14, 2018 $144.00 r N n C O X 0 0 co 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 P, o for our planet.To learn more, visit RepublicServices.com/Electronics co11) N O _ V f0 lD O Past Due 30 Days 60 Days 90+Days j (Rl 44 no 1 $0.00 $0.00 N VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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, K(40290-1099 Payee $380.00 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 0761-003939975 43-501.01 $380.00 1 hereby certify that the attached invoice(s),or 5/31/18 0761-003939975 Trash $380.00 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for l/ which charge is made were ordered and �i received except LA Monday,June 11,2018 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 3-0761-0035460 J®� SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003939875 V/ Customer Service (317) 917-7300 Invoice Date May 31, 2018 RepublicServices.com/Support Previous Balance $226.80 Payments/Adjustments -$226.80 Important Information Current Invoice Charges $380.00 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. $380.00 June 20, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/23 325245 -$226.80 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,2 Lifts Per Week Pickup Service 06/01-06/30 $180.00 $180.00 Brookshire Golf Course 12120 Brookshire Pkwy Carmel; IN 0 a 2 Standard Restroom,4 Lifts Per 2 Weeks v Portable Service 05/01-05/31 $200.00 $200.00 p CURRENT INVOICE CHARGES $380.00 N z z z z z z z z z z z z z z z 0 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 w N O 0 O N W N