HomeMy WebLinkAbout329599 09/05/18 c,q
CITY OF CARMEL, INDIANA VENDOR: 358593
® l ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANZI, -IECK AMOUNT: $*....1,844.88*
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 329599
LOUISVILLE KY 40290-1099 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 304.80 0761004042529
1120 4350101 56.00 0761004042522
1120 4350101 798.50 0761004042530
1205 4350101 316.08 0761004042531
651 5023990 369.50 0761004047862
VOUCHER NO. 186389 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358593 IN SUM of$ 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
369.50 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(s), LOUISVILLE, KY 40290-1099
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
07610040478 01-7361-1-08 $369.50 and received except 9/4/2018 0761004047862 $369.50
62
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. ZO_
Clerk-Treasurer
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004047862
Customer Service (317)917-7300 Invoice Date` August 25, 2018
RepublicServices.com/Support Previous Balance $369.50
Payments/Adjustments -$369.50
Important Information Current Invoice Charges $369.50
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.
$369.50 September 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/14 328397 -$369.50
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Utilities 901 N Rangeline Rd CSA A183019357
Carmel, IN
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 09/01-09/30 $294.00 $294.00
1 Waste Container 2 Cu Yd, 1 Lift Per Week
Pickup Service 09/01-09/30 $66.50 $66.50 N
Container Refresh 09/01-09/30 1.0000 $9.00 $9.00 n
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CURRENT INVOICE CHARGES $369.50 2
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Electronics Recycling with BlueGuardTM
Convenient recycling solutions that are safe for your business and good
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$304.80
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
0761-004012529 43-501.01 $304.80 1 hereby certify that the attached invoice(s),or 8/25/18 0761-004012529 monthly payment $304.80
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,August 31,2018
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 0761-004042529
Customer Service (317)917-7300 Invoice Date August 25, 2018
RepublicServices.com/Support Previous Balance $304.80
Payments/Adjustments -$304.80
Important Information Current Invoice Charges $304.80
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.
$304.80 September 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/14 328397 -$304.80
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 09/01-09/30 $152.40 $152.40
Police Headquarters 3 Civic Sq CSA C002756
Carmel, IN n
1 Waste Container 8 Cu Yd, 1 Lift Per Week
Pickup Service 09/01-09/30 $152.40 $152.40
CURRENT INVOICE CHARGES $304.80 w
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$854.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0761-004042530 43-501.01 $798.50 1 hereby certify that the attached invoice(s),or 8/31/18 0761-004042530 Trash Removal All Stations $798.50
1120 101 1120 101
0761-004042522 43-501.01 $56.00 bill(s)is(are)true and correct and that the 8/31/18 0761-004042522 Trash Removal CTC $56.00
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,August 31,2018
David Haboush
Fire 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441
SERVICES Indianapolis IN 46202-115050 Invoice Number 07617004042522
Customer Service (317) 917-7300 Invoice Date August 25, 2018
RepublicServices.com/Support Previous Balance $56.00
Payments/Adjustments -$56.00
Important Information Current Invoice Charges $56.00
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.
$56.00 September 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/14 328397 -$56.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Fire Maint/Training 4925 E 106th St
Carmel, IN
1 Waste Container 4 Cu Yd, 1 Lift Per Week
Pickup Service 09/01-09/30 $56.00 $56.00
CURRENT INVOICE CHARGES $56.00
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Electronics Recycling with BlueGuardTM
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for our planet.To learn more, visit RepublicServices.com/Electronics
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REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004042530
Customer Service (317)917-7300 Invoice Date August 25, 2018
RepublicServices.com/Support Previous Balance $738.00
Payments/Adjustments -$738.00
Important Information Current Invoice Charges $798.50
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.
$798.50 September 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/14 328397 -$738.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Fire Station 41 2 Civic Sq CSA C002757
Carmel, IN
1 Waste Container 8 Cu Yd,2 Lifts Per Week
Waste/Recycling Overage 07/30 1.0000 $60.50 $60.50
Pickup Service 09/01-09/30 $305.04 $305.04
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Fire Station 42 3610 W 106th St CSA C002758 a
Carmel, IN c
1 Waste Container 2 Cu Yd,2 Lifts Per Week a
Pickup Service 09/01-09/30 $136.53 $136.53 w
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Fire Station 43 3242 E 106th St CSA C002759 `O
Carmel, IN J z
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1 Waste Container 2 Cu Yd, 1 Lift Per Week z
Pickup Service 09/01-09/30 $84.87 $84.87 z
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Fire Station 44 5032 E 131st St CSA C002760 z
Carmel, IN z
1 Waste Container 4 Cu Yd, 1 Lift Per Week z
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Pickup Service 09/01-09/30 $114.39 $114.39 0
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Fire Station 46 540 W 136th St CSA C002762 g
Carmel, IN
1 Waste Container 3 Cu Yd, 1 Lift Per Week o
Pickup Service 09/01-09/30 $97.17 $97.17
CURRENT INVOICE CHARGES $798.5000
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
0761004042531 43-501.01 $316.08 1 hereby certify that the attached invoice(s),or 8/25/18 0761004042531 9/1/18-9/30/18 $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
Tuesday,September 4,2018
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
eIk7PREPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004042531
Customer Service (317)917-7300 Invoice Date August 25, 2018
RepublicServices.com/Support Previous Balance $316.08
Payments/Adjustments -$316.08
Important Information Current Invoice Charges $316.08
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.
$316.08 September 14, 2.018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/18 328905 -$316.08
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 09/01-09/30 $260.76 $260.76
1 All-In-One Recycling 96 Gal, 1 Lift Per Week
Recycling Service 09/01-09/30 $52.66 $52.66 N
Recycling Processing Charge 09/01-09/30 1.0000 $1.28 $2.66 a
'-----CURRENTfNV= S $316.08 c
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