HomeMy WebLinkAbout330541 09/26/18 a_��q
M� CITY OF CARMEL, INDIANA VENDOR: 358593
• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIWECK AMOUNT: $*******380.00*
:�� ir' CARMEL, INDIANA 46032 PO sox 9001099 CHECK NUMBER: 330541
MUTON�. LOUISVILLE KY 40290-1099 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 34558 761004051016 380.00 TRASH REMOVAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$380.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0761-004051016 43-501.01 $380.00 1 hereby certify that the attached invoice(s),or 8/31/18 0761-004051016 Trash Removal $380.00
1207 101 1207 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 25,2018
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
120—
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 0761-004051016
Customer Service (317) 917-7300 Invoice Date August 31, 2018
RepublicServices.com/Support Previous Balance $355.00
Payments/Adjustments -$355.00
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.
$380.00 September 20, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 08/18 328905 -$355.00
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Brookshire Golf Course Ro/FI 12120 Brookshire Pkwy CSA C002765
Carmel, IN
1 Waste Container 8 Cu Yd,2 Lifts Per Week
Pickup Service 09/01-09/30 $180.00 $180.00
Brookshire Golf Course 12120 Brookshire Pkwy
Carmel, IN n
a
3 Standard Restroom, 6 Lifts Per Week o
Portable Service 08/01-08/31 $200.00 $200.00 {
CURRENT INVOICE CHARGES $380.00
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Electronics Recycling with RlueGuardTM O
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Convenient recycling solutions that are safe for your business and good o
for our planet. To learn more, visit RepublicServices.com/Electronics N
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