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Home My WebLink About328850 08/14/18 (9, CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN1 HECK AMOUNT: $*****1,305.67* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 328850 LOUISVILLE KY 40290-1099 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761004007632 699.01 TRASH COLLECTION 110 4350101 761004008125 75.00 TRASH COLLECTION 1125 4350101 51515 761004009635 261.66 CENTRAL PARK TRASH SE 1125 4350101 50736 761004012687 150.00 2018 MONTHLY TRASH SE 1125 4350400 51687 761004012687 120.00 DUMPSTER RENTAL: DEL/ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ Purchase Order# 358593 Republic Services#761 Terms $ 1,305.67 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC 1110 Park Facilities PO#ornvolce Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51515 p 761004009635 4350101 $ 261.66 Board Members 7/25/18 761004009635 Trash Pickup CP West Commons Aug'18 51515 $ 261.66 50736 p 761004012687 4350101 $ 150.00 7/25/18 761004012687 Trash Pickup AO Aug'18 50736 $ 150.00 1091 761004007362 4350101 $ 699.01 1 hereby certify that the attached invoice(s),or 7/25/18 761004007362 Trash Pickup MCC Aug'18 50745 $ 699.01 110 761004008125 4350101 $ 75.00 bill(s)is(are)true and correct and that the 7/25/18 761004008125 Trash Pickup Wilfong Aug"8 50731 $ 75.00 51687 p 761004012687 4350400 :a$ 120.00 materials or services itemized thereon for 7/25/18 761004012687 Dumpster Rental Delivery Park M.O. 51687 $ 120.00 which charge is made were ordered and received except $ 1,305.67 Total $ 1,305.67 August 7,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance &�&uwz itnlcs-ll-1x1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title 832 Langsdale Ave Account Number 3-0761-0137873 Inic SERVICES Indianapolis IN 46202-115050 Number 076,1 00400963 Customer Service (317) 917-7300 Invoice_Date Juy25�2Q1'8 RepublicServices.com/Supporteiios Ba ance 1 10979 Payments/Adjustments -$1,109.79 Important Information Current Invoice Charges $361.42 Due to the growing amount of contaminated materials placed in recycling containers, we are instituting a new Total Amount Due Payment Due Date recycling processing charge. See your enclosed insert g $361.42 I August 14 2018 and visit RepublicServices.com for details, PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/26 326537 -$261.66 Payment-Thank You 06/26 326537 -$543.32 Inv#003971355 Dated 06/22/18 -$35.00 Re: Service Interrupt Inv#003974254 Dated 06/25/18 -$8.15 Re: Late Fee Payment-Thank You 07/17 327346 -$261.66 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount N West Commons 920 Central Park Dr W CSA A183055967 0 Carmel, IN 0) 1 Waste Container 6 Cu Yd, 3 Lifts Per Week m Pickup Service 08/01-08/31 $140.66 $140.66 z 1 Recycle Container 6 Cu Yd, 3 Lifts Per Week Recycling Service 08/01-08/31 $121.00 $121.00 w Recycling Processing Charge 08/01-08/31 1.0000 $1.28 $99.76 Z CURRENT INVOICE CHARGES � �z Pem0Ue Z 4 ill Z 2 Z Z Z z z � � � Electronics Recycling with BlueGuardTM 0 0 Convenient recycling solutions that are safe for your business and good AUG 0 3 2018for our planet.To learn more, visit RepublicServices.com/Electronics w y: 00 co N V N ��V�1i Account Number 3-0761-141094 �/(; 832 Langsdale Ave �.� ,, --�----�--�-�.� -� SERVICES Indianapolis IN 46202-115050 I'nVoice Number s ' 0761 0040126$7 Customer Service (317)917-7300 Invoice Date: n'7 ,- Jul. '�5 _2018 RepublicServices.com/Support Previous Balance $150.00 Payments/Adjustments -$150.00 Important Information Current Invoice Charges $270.00 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $270.00 August 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/17 327346 -$150.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Clay Park's 1411 E 116th St CSA C94811711 Carmel, IN 2 Waste Container 8 Cu Yd,6 Lifts Per Week Pickup Service 08/01-08/31 $150.00 $150.00 Carmel Parks 1427 E 116th St CSA A183397545 Carmel, IN a 1 Ind Recycle Cont 16 Yd, On Call Service c Container Delivery 07!17 Eb/Sales 1.0000 $158.05 $158.05 z Receipt Number 22955 0 Delivery Discount 07/17 Eb/Sales 1.0000 $38.05 -$38.052 Receipt Number 22955 N CURRENT INVOICE CHARGES $270?0 z1 z z z z z z z z z z z 0 Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics N V 7AUG3 201 0 co 00 .... ..... N a� RlePll` .IC 832 Langsdale Ave Account Number 3�-07&1-0036974 SERVICES Indianapolis IN 46202-115050 �nuoce,Number' - 0761 00.4007—,66 voice D"ate rt s��-jdb 25� Customer Service (317) 917-7300 ' RepublicServices.com/Support Previous Balance $1,398.02 Payments/Adjustments -$1,398.02 Important Information Current Invoice Charges $776.59 Due to the growing amount of contaminated materials placed in recycling containers, we are instituting a new Total Amount Due Payment Due Date recycling processing charge. See your enclosed insert and visit RepublicServices.com for details. $776.59 August 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/26 326537 -$699.06 Payment-Thank You 07/17 327346 -$698.96 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Monon Center 1235 Central Park Dr E CSA C697406311 Carmel, IN 1 Front Load 10 Yd,7 Lifts Per Week Pickup Service 08/01-08/31 $471.40 $471.40 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard N Recycling Service 08/01-08/31 $45.34 0 Recycling Processing Charge 08/01-08/31 1.0000 $1.28 $33.25 1 Recycle Container 8 Cu Yd, 1 Lift Per Week m Recycling Service 08/01-08/31 $53.54 $53.54 0 Recycling Processing Charge 08/01-08/31 1.0000 $1.28 .33 1 Waste Container 4 Cu Yd, 3 Lifts Per Weel. Pickup Service 08/01-08/31 � °� �'� � $128.73 $128.73 w CURRENT INVOICE CHARGESF1UG O 3 2018 z p� b� z z� o Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good j for our planet.To learn more, visit RepublicServices.com/Electronics N O coN coN V N JJ1EP1U1&j1C 832 Langsdale Ave ccount — --- -� 61-00786 -6,�,Number3-075 � r .Y SERVICES Indianapolis IN 46202-115050 .Invoice Number " 0761-0040081.25 Customer Service (317) 917-7300 .!i, I -;- ., x;-, ,July 25;20118 Rapub11cServices.com/Support Previous Balance $75.00 Payments/Adjustments -$75.00 Important Information Current Invoice Charges $97.16 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $97.16 August 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 07/17 327346 -$75.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Founders Park 11675 Hazel Dell Pkwy Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 08/01-08/31 $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling.Service 08/01-08/31 $30.00 $30.00 N Recycling Processing Charge 08/01-08/31 1.0000 $1.28 $22.16 CURRENT INVOICE CHARGES DVe $97.16 2 M Description Trash Pickup Wilfong Aug'18 AUG 0 3 2018 `f A PO# 50731 P GL#110-2-4350101o (� BY:.................. z v z Line Description Trash Collection z Z Z Z Z Z Z Z 0 Electronics Recycling with BIueGuardTM 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more,visit RepublicServices.com/Electronics ou N N O U1 00 00N V N