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Home My WebLink About326537 06/20/18 %�c,e4R! CITY OF CARMEL, INDIANA VENDOR: 358593 LOUISVILLE KY 40290-1099 '1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAhWECK AMOUNT: $"""1,504.04*CARMEL, INDIANA 46032 `' PO BOX 9001099 CHECK NUMBER: 326537 �y ja; „oN�• CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 51515 761003900352 543.32 CENTRAL PARK TRASH SE 1091 4350101 761003931769 699.06 TRASH COLLECTION 1125 4350101 51515 761003934119 261.66 CENTRAL PARK TRASH SE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ Purchase Order# 358593 Republic Services#761 Terms $ 1,504.04 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51515 p 761003934119 4350101 $ 261.66 Board Members 5/25/18 761003934119 Trash Pickup CP West Commons Jun'18 51515 $ 261.66 Trash Pickup CP West Commons 51515 p 761003900352 4350101 $ 543.32 4/25/18 761003900352 Apr,May'18 51515 $ 543.32 1091 761003931769 4350101 $ 699.06 1 hereby certify that the attached invoice(s),or 5/25/18 761003931769 Trash Pickup MCC Jun'18 50745 $ 699.06 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 $ 1,504.04 Total $ 1,504.04 June 13,2018 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 832 Langsdale Ave - Account Number 3-0761-0137873 .� SERVICES Indianapolis IN 46202-115050 Invoice Number ( Or763 003934119) Customer Service (317)617-7300 Invoice Date May-25�20��8 RepublicServices.com/Support Past Due on 05/25/18 $543.32 Payments/Adjustments $0.00 Important Information Current Invoice Charges $261.66 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. $804.98 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount West Commons 920 Central Park Dr W CSA A183055967 Carmel, IN 1 Waste Container 6 Cu Yd,3 Lifts Per Week Pickup Service 06/01-06/30 $140.66 $140.66 1 Recycle Container 6 Cu Yd, 3 Lifts Per Week Recycling Service 06/01-06/30 $121.00 $121.00 CURRENT INVOICE CHARGES, Due by June 14, 2018 ��1 a�'A � .��,,. JUN 0 4 2018 N a J.^ v x 0 V W W W Z Z Z Z Z Z Z Z D- Z Z Z Z Z Z Z 0 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 f0 W O Past Due 30 Days 60 Days 90+Days (12 $543.32 $0.00 $0.00 ^' RECEIVED MAY .p 201 R . - �-REPUBLIC ��. cco t Number 3-0761 01.37 7 832.Lan sdale Ave n SERwcEs Indianapolis IN 46202-115050 Ivoice-Number 0761 0039003 3 Customer Service (317) - nvoice Date Apnl 25,2018 revious"Balance $0:00 Republ!cServices.com/Support Payments/Adjustments $0:00 Important Information Current.Invoice Charges $543.32 Thanks for.being a loyal customer and for-trusting us to handle.you�:mpycling and waste needs responsibly. Total Amount.Due :I :Payment Due..bate . while protecting our Blue,Planet. $543.32 May 15;2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price: " Amount West Commons 920 Central Park:Dr W CSA A183055967 Carmel,IN',' 1 Waste Container 6 Cu Yd;3.Lifts Per Week Container Delivery.03/30. Eb/Sales . 1.0000 : $60.50 $60:50. :. Receipt Number, 54518 Delivery Discount 03/30 . Eb/Sales : .1.0000 $50.50 : $5050.- Receipt Number 54518 . Pickup Service_04/01-04/30 ..1.0000 $1.40:66 $140.'66 " Fickup:Service-05/01-_05731 $140.66 $1.40.66. , 1 Recycie Container 6 CwYd,3 Lifts-Per. Week Container Delivery 03/30 Eb/Sales 1.0000 $60:50 $60.50 • Receipt Number 54521 Delivery Discount 03/30 Eb/Sales : 1.0000 ". $50.50 $50:50.1 : Receipt Number 54521 Recyclirig Service-:04/01-04/30. 1.0000 $121:00. . $121:00: Recycling Service 05/01=05%31 .$121.00 $121.00 : CURRENT INVOICE CHARGES $543.$3 >M . . Electronics ec' ing- ' it ue' uar Convenient recycling Solutions that are safe for:yourbusiness and pobd for our planet,To leairi mare,visll RepublieSerVices.com/Electronics REPUBLIC 832 Langsdale Ave Account Number _..,"761m003'6974 'SERVICES Indianapolis IN 46202-115050Ler 003,93.1'769 inuoiceaDate• - � May 25, 201 Customer Service (317) 917-7300 �= RepublicServices.com/Support Previous Balance $937.41 Payments/Adjustments -$937.41 Important Information Current Invoice Charges $777.61 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. $777.61 June 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/23 325245 -$899.36 Inv#003897986 Dated 04/25/18 -$38.05 For Site 00003 Service Group 01 Re: Container Delivery CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Monon Center 1235 Central Park Dr E CSA C697405311 Carmel, IN 1 Front Load 10 Yd,7 Lifts Per Week N Pickup Service 06/01-06/30 $550.00 $550.00 Mo 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard > Recycling Service 06/01-06/30 $45.34 $45.34 0 1 Recycle Container 8 Cu Yd, 1 Lift Per Week x Recycling Service 06/01-06/30 $53.54 $53.54 g 1 Waste Container 4 Cu Yd, 3 Lifts Per Week Yco _ - co Pickup Service 06/01-06/30 $128.73 $128.73 CURRENT INVOICE CHARGES JUN 0 5 201 y �Wyr,t'Cz 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 l0 (O O N N