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CITY OF CARMEL, INDIANA VENDOR: 358593
:;• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $......**761.00*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 36969
9M,iTON�` LOUISVILLE KY 40290-1099 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 254.00 0761003931730
651 5023990 507.00 0761003939987
VOUCHER NO. 185752 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ 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
507.00 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 $507.00 and received except 6/13/2018 0761-003939987 $507.00
003939987
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 3-0761-0058847
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003939987
V' Customer Service (317)917-7300 Invoice Date May 31, 2018
RepublicServices.com/Support Previous Balance $1,014.00
Payments/Adjustments -$1,014.00
Important Information Current Invoice Charges $507.00
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.
$507.00 June 20, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 05/23 325245 -$1,014.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities Wwtp 9609 Hazel Dell Pkwy CSA C002915
Indianapolis, IN
1 Waste Container 20 Cu Yd, On Call Service
Pickup Service 05/30 Dewaye 1.0000 $507.00 $507.00
Receipt Number 93158
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CURRENT INVOICE CHARGES $507.00
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Electronics Recycling with BlueGuardT""
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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, KY 40290-1099
Payee
$254.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0761-003931730 43-501.01 $254.00 1 hereby certify that the attached invoice(s),or 6/12/18 0761-003931730 monthly payment $254.00
1110 101 1110 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
Friday,June 15,2018
&...' e��
Jim Barlow
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003931730
Customer Service (317)917-7300 Invoice Date May 25, 2018
RepublicServices.com/Support Past Due on 05/25/18 $254.00
Payments/Adjustments $0.00
Important Information Current Invoice Charges $254.00
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.
$508.00 Past Due
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Police Firing Range 9609 Hazel Dell Pkwy CSA C002755
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 06/01-06/30 $127.00 $127.00
Police Headquarters 3 Civic Sq CSA C002756
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 06/01-06/30 - $127.00 $127.00
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CURRENT INVOICE CHARGES, Due by June 14,2018 $254.00
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