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Home My WebLink About329953 09/11/18 �4�q t'a`% '�''� CITY OF CARMEL, INDIANA VENDOR: 358593 { ® 31 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAI*NECK AMOUNT: $**"'"1,941.92" a CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 329953 9'',t:6ri�:r LOUISVILLE KY 40290-1099 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1,375.00 0761004047863 601 5023990 4042884 172.80 OTHER EXPENSES 601 5023990 4042888 158.72 OTHER EXPENSES 601 5023990 4042924 235.40 OTHER EXPENSES VOUCHER NO. 186398 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 $1,375.00 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 $1,375.00 and received except 9/5/2018 0761-004047863 $1,375.00 004047863 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 0761-004047863 Customer Service (317) 917-7300 Invoice Date August 25, 2018 Rep.ublicServices.com/Support Previous Balance $2353.50 Payments/Adjustments -$2,353.50 Important Information Current Invoice Charges $1,375.00 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. $1,375.00 September 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/18 328905 -$2,353.50 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 09/01-09/30 $1,375.00 $1,375.00 CURRENT INVOICE CHARGES $1,375.00 N 77 v M M 0 N V V O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardT"" 0 Convenient recycling solutions that are safe for your business and good _ for our planet. To learn more, visit RepublicServices.com/Electronics w N O O N O VOUCHER NO. 182624 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REPUBLIC SERVICES #761 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 566.92 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC SERVICES#761 Terms Carmel Water 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 4042884 01-6360-03 $172,80 and received except 9/6/2018 4042884 $172.80 4042888 01-6360-06 $158.72 9/6/2018 4042888 $158.72 4042924 01-6360-03 $235.40 9/6/2018 4042924 $235.40 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 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004042888 Customer Service (317)917-7300 Invoice Date August 25, 2018 RepublicServices.com/Support Previous Balance $158.72 Payments/Adjustments -$158.72 Important Information Current Invoice Charges .$158.72 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. $158.72 September 14, 2018 PAYMENTS/ADJUSTMENTS - Description Reference Amount Payment-Thank You 08/14 328397 -$158.72 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water District Plant 3450 W 131st St CSA C2752 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $158.72 $158.72 CURRENT INVOICE CHARGES $158.72 c x v c x 3 c L L C 2 L L G L G L L L L L z C Electronics Recycling with RlueGuardTM c Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics O y� � C u REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004042884 Customer Service (317)917-7300 Invoice Date August 25, 2018 RepublicServices.com/Support Previous Balance $144.00 Payments/Adjustments -$144.00 Important Information Current Invoice Charges $172.80 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: $172.80 September 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/14 328397 -$144.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount City Of Carmel Utilities 5484 E 126th St CSA C2753 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $172.80 $172.80 CURRENT INVOICE CHARGES $172.80 x c t a c x u L z C z L 2 L z G L 2 L C C Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good 4 for our planet. To learn more, visit RepublicServices.com/Electronics C� ` REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004042924 Customer Service (317)917-7300 Invoice Date August 25, 2018 RepublicServices.com/Support Previous Balance $235.40 Payments/Adjustments -$235.40 Important Information Current Invoice Charges $235.40 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. $235.40 September 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/14 328397 -$235.40 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 $178.35 $178.35 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks Recycling Service 09/01-09/30 $46.00 $46.00 N Recycling Processing Charge 09/01-09/30 1.0000 $1.28 $11.05 n CURRENT INVOICE CHARGES $235.40 c v Z Z Z Z Z Z Z z Z z z z z z z c Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good : c for our planet.To learn more, visit RepublicServices,com/Electronics w n U n