HomeMy WebLinkAbout328905 08/14/18 (9 .
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAr*HECK AMOUNT: $`****3,024.58•
CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 328905
LOUISVILLE KY 40290-1099 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350101 316.08 0761004007325
651 5023990 2,353.50 307611410955
1207 4350101 34558 761004015532 355.00 TRASH REMOVAL
VOUCHER NO. 186186 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM OF$ 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
$2,353.50 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 $2,353.50 and received except 8/8/2018 0761-004012690 $2,353.50
004012690
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 3-0761-1410955
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004012690
Customer Service (317)917-7300 Invoice Date July 25, 2018
RepublicServices.com/Support Previous Balance $1,375.00
Payments/Adjustments -$1,375.00
Important Information Current Invoice Charges $2,353.50
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.
$2,353.50 August 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/17 327346 -$1,375.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 9609 Hazel Dell Pkwy
Carmel, IN
14 Waste Container 2 Cu Yd,70 Lifts Per Week
Pickup Service 08/01-08/31 $1,375.00 $1,375.00
1 Waste Container 30 Cu Yd, On Call Service Special Waste
Disposal/Recycling 07/06 17575 9.390oTons $469.50
Receipt Number 19572 n
Pickup Service 07/06 Brad 1.0000 $509.00 $509.00 0
Receipt Number 19572
CURRENT INVOICE CHARGES $2,353.50
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$355.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
0761-004015532 43-501.01 $355.00 1 hereby certify that the attached invoice(s),or 7/31/18 0761-004015532 Trash $355.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
j� materials or services itemized thereon for
V (� which charge is made were ordered and
3� o received except
Monday,August 13,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0035460
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004015532
Customer Service (317)917-7300 Invoice Date July 31, 2018
RepublicServices.com/Support Previous Balance $380.00
Payments/Adjustments -$405.00
Important Information Current Invoice Charges $380.00
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.
$355.00 August 20, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/25 327476 -$380.00
Inv#003985856 Dated 07/20/18 -$25.00
For Site 00001 Service Group 01
Re: Pickup Service
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Brookshire Golf Course Ro/Fl 12120 Brookshire Pkwy CSA C002765
Carmel, IN
1 Waste Container 8 Cu Yd, 2 Lifts Per Week N
Pickup Service 08/01-08/31 $180.00 $180.00
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Brookshire Golf Course 12120 Brookshire Pkwy n
Carmel, IN
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2 Standard Restroom,4 Lifts Per 2 Weeks w
Portable Service 07/01-07/31 $200.00 $200.00
CURRENT INVOICE CHARGES $380.00 z
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Electronics Recycling with BlueGuardTM
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$316.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
0761-004007325 43-501.01 $316.08 1 hereby certify that the attached invoice(s),or 7/25/18 0761-004007325 $316.08
1205 101 1205 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
Thursday,August 9,2018
Crider,James
Administration
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 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004007325
Customer Service (317)917-7300 Invoice Date July 25, 2018
RepublicServices.com/Support Previous Balance $252.50
Payments/Adjustments -$252.50
Important Information Current Invoice Charges $316.08
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 $316.08 August 14, 2018
and visit RepublicServices.com for details.
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/17 327346 -$252.50
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel City Hall 1 Civic Sq CSA A172483854
Carmel, IN
1 Waste Container 6 Cu Yd, 2 Lifts Per Week
Pickup Service 08/01-08/31 $260.76 $260.76
1 All-In-One Recycling 96 Gal, 1 Lift Per Week
Recycling Service 08/01-08/31 $52.66 $52.66
Recycling Processing Charge 08/01-08/31 1.0000 $1.28 $2.66 a
CURRENT INVOICE CHARGES $316.08
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Submitted To Account # w
Department# z
AUG 0 8 2018J z
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Clerk Treasurer z
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Electronics Recycling with BlueGuard
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for our planet.To learn more, visit RepublicServices.com/Electronicsca
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