HomeMy WebLinkAbout326337 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 $3,148.50 °o
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Electronics Recycling with BlueGuard
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VOUCHER NO. 181743 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358593 IN SUM OF$ 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 /
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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
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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
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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
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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
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