HomeMy WebLinkAbout327040 07/03/18 a�+q
CITY OF CARMEL, INDIANA VENDOR: 358593
s ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�!FIECK AMOUNT: $********45.44*
;. _� CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 327040
9M,iTON.�`' LOUISVILLE KY 40290-1099 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350101 45.44 307610034749
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED owEo 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358593
REPUBLIC WASTE SERVICES OF IN IN SUM OF$ 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 40290-1.099
Payee
$45.44
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. 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
0761-003971915: 43-50.1.01 $45.44 I hereby certify that the attached invoice(s),or 6/25/18 0761-003971915 $45.44
1115 101 1115 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
Monday,July 2,.20.18
Arnone,Janet
Admin Assistant
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
I
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003971915
Customer Service (317)917-7300 Invoice Date June 25, 2018
RepublicServices.com/Support Previous Balance $90.88
Payments/Adjustments -$90.88
Important Information Current Invoice Charges $45.44
Your next invoice may reflect a rate adjustment. Please
contact us with any questions. Total Amount Due Payment Due.Date
$45.44 July 15, 201 8
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 05/26 324879 -$45.44
Payment-Thank You 06/14 326009 -$45.44
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Communications Department 31 1st Ave NW CSA C002772
Carmel, IN
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Pickup Service 07/01-07/31 $45.44 $45.44
CURRENT INVOICE CHARGES $45.44
c
x
U.
C
C
c
A
P.
C
Z
W
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Electronics Recycling with BlueGuardTM
J
Convenient recycling solutions that are safe for your business and good ■
for our planet. To learn more, visit RepublicServices.com/Electronics ti
a
n
I�