HomeMy WebLinkAbout330719 10/02/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 358593
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN�HECK AMOUNT: $*******487.52*
CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 330719
LOUISVILLE KY 40290-1099 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 761004080659 304.80 TRASH COLLECTION
2201 4350100 761004080663 182.72 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
0761-004080659 43-501.01 $304.80 1 hereby certify that the attached invoice(s),or 9/25/18 0761-004080659 trash service $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
Tuesday, October 2,2018
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 0761-004080659
��
Customer Service (317)917-7300 Invoice Date September 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 October 15, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/12 329599 -$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 10/01-10/31 $152.40 $152.40
Police Headquarters 3 Civic Sq CSA C002756 Pa
Carmel, IN n
1 Waste Container 8 Cu Yd, 1 Lift Per Week
C
Pickup Service 10/01-10/31 $152.40 $152.40
CURRENT INVOICE CHARGES $304.80 A
co
w
m
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
Z
0
Electronics Recycling with BlueGuardT""
0
Convenient recycling solutions that are safe for your business and good
for our planet. To learn more, visit RepublicServices.com/Electronics w
N
O
O
N
A
N
N
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358593
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$182.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0761-004080663 43-501.00 $182.72 1 hereby certify that the attached invoice(s),or 9/25/18 0761-004080663 Trash Service $182.72
2201 2201 2201 2201
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
Monday, October 01, 2018
Huffman, Dave
Director
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
/;EP(JB(./C 832 Langsdale Ave
Account Number 3-0761-0034.751
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004080663
Customer Service (317) 917-7300 Invoice Date September 25, 2018
Rep ublicServices.com/Support Previous Balance $182.72
Payments/Adjustments -$182.72
Important Information Current Invoice Charges $182.72
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.
$152.72 October 15, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 09/15 329708 -$182.72
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Street Department 3400 W 131st St CSA C002764
Carmel, IN
2 Waste Container 4 Cu Yd, 4 Lifts Per Week
Pickup Service 10/01-10/31 $182.72 $182.72
CURRENT INVOICE CHARGES $182.72
N
J7
n
C
x
O
W
W
f0
f0
Z
Z
Z
Z
Z
Z
.Z
"Z
Z
Z
Z
Z
Z
Z
0
Electronics Recycling with BlueGuardTM
Convenient recycling solutions that are safe for your business and good
for our planet. To learn more, visit RepublicServices,com/Electronics o
N
O
D
N
A
N
IV