HomeMy WebLinkAbout329057 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: S''*"'""507.00"
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 329057
LOUISVILLE KY 40290-1099 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 076100401563 507.00 OTHER EXPENSES
VOUCHER NO. 186236 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 8/15/2018 0761-004015636 $507.00
004015636
1
1 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
e7PREPUBLIC 832 Langsdale Ave Account Number 3-0761-0058847
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004015636
Customer Service (317)917-7300 Invoice Date July 31, 2015
RepublicServices.com/Support Previous Balance $507.00
Payments/Adjustments -$507.00
Important Information Current Invoice Charges $507.00
Your next invoice may reflect a rate adjustment. Please
contact us with any questions. Total Amount Due Payment Due Date
$507.00 August 20, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 07/13 326969 -$507.00
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 07/25 Jarvis 1.0000 $507.00 $507.00
Receipt Number 31469
CURRENT INVOICE CHARGES $507.00
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Electronics Recycling with RlueGuardTM
Convenient recycling solutions that are safe for your business and good �, o
for our planet.To learn more, visit RepublicServices.com/Electronics
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