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HomeMy WebLinkAbout326664 06/28/18 %'c"F, CITY OF CARMEL, INDIANA VENDOR: 358593 ,� ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN?�IECK AMOUNT: $*******600.00* :" ,_�; CARMEL, INDIANA 46032 PO sox 9001099 CHECK NUMBER: 326664 .yiTON�. LOUISVILLE KY 40290-1099 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 076100393173 600.00 TRASH COLLECTION VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev.1995)Vendor# 358593 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM of$ 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 $600.00 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 0761-003931731 43-501.01 $600.00 1 hereby certify that the attached invoice(s),or 6/20/18 0761-003931731 $600.00 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 Wednesday,June 20,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003931731 Customer Service (317) 917-7300 Invoice Date May 25, 2018 RepublicServices.com/Support Past Due on 05/25/18 $656.00 Payments/Adjustments $0.00 Important Information Current Invoice Charges $600.00 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. $1,256.00 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Fire Station 41 2 Civic Sq CSA C002757 Carmel, IN 1 Waste Container 8 Cu Yd, 2 Lifts Per Week Pickup Service 06/01-06/30 $248.00 $248.00 Fire Station 42 3610 W 106th St CSA C002758 Carmel, IN 1 Waste Container 2 Cu Yd,2 Lifts Per Week Pickup Service 06/01-06/30 $111.00 $111.00 r N 7J Fire Station 43 3242 E 106th St CSA C002759 a Carmel, IN o 1 Waste Container 2 Cu Yd, 1 Lift Per Week A Pickup Service 06/01-06/30 $69.00 $69.00 0 0 0 w Fire Station 44 5032 E 131st St CSA C002760 Carmel, IN z 1 Waste Container 4 Cu Yd, 1 Lift Per Week z Pickup Service 06/01-06/30 $93.00 $93.00 z z z Fire Station 46 540 W 136th St CSA C002762 z Carmel, IN z 1 Waste Container 3 Cu Yd, 1 Lift Per Week z z Pickup Service 06/01-06/30 $79.00 $79.00 0 CURRENT INVOICE CHARGES, Due by June 14, 2018 $600.00 0 0 0 0 0 0 V (O N O V (O (O O N 30 Days 60 Days 90+Days N Past Due trnn nn