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Home My WebLink About331345 10/17/18 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 $2,310.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0761-004088588 43-501.01 $2,310.84 1 hereby certify that the attached invoice(s),or 9/30/18 0761-004088588 Waste Removal $2,310.84 1207 101 1207 101 bill(s)is(are)true and correct and that the Ib materials or services itemized thereon for which charge is made were ordered and received except Thursday,October 11,2018 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 ,20 Cost 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 0761-004088588 Customer Service (317)917-7300 Invoice Date September 30, 2018 RepublicServices.com/Support Previous Balance $380.00 Payments/Adjustments -$380.00 Important Information Current Invoice Charges $2,310.84 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. $2,310.84 October 20, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/29 330541 -$380.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Brookshire Golf Course Ro/Fl 12120 Brookshire Pkwy CSA C002765 Carmel, IN 1 Waste Container 8 Cu Yd,2 Lifts Per Week Pickup Service 10/01-10/31 $180.00 $180.00 Brookshire Golf Course 12120 Brookshire Pkwy Carmel, IN n 3 Standard Restroom,6 Lifts Per Week 0) 0 Container Delivery 09/07 1.0000 $38.50 $38.50 8 Portable Service 09/01-09/03 $200.00 $19.73 0 Portable Service 09/04-09/30 $400.00 $355.07 w 1 Holding Tank 50 Gal, 2 Lifts Per Week Portable Service 09/03-09/30 $1,200.00 $1,104.66 z 1 Ada Compliant Restroom, 2 Lifts Per Week z Container Delivery 09/07 1.0000 $50.00 $50.00 z Portable Service 09/05-09/30 $300.00 $256.44 z 1 Portable Unit Sinks, 2 Lifts Per Week z Container Delivery 09/07 1.0000 $50.00 $50.00 z Portable Service 09/05-09/30 $300.00 $256.44 zz z CURRENT INVOICE CHARGES $2,310.84 z 0 0 0 0 0 T4 f0 N N O p0 N O W A VOUCHER NO. 186685 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 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 07610040859 01-736H-08 $369.50 and received except 10/15/2018 0761004085990 $369.50 90 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 LOA! 0-4 REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954 �� SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004085990 Customer Service (317) 917-7300 Invoice Date September 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 October 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/12 329599 -$369.50 CURRENT INVOICt CHARGES Description Reference Quantity Unit Price Amount ti Carmel Utilities 901dfq Rangeline Rd CSA A183019357 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 10/01-10/31 $294.00 $294.00 1 Waste Container 2 Cu Yd, 1 Lift Per Week Pickup-Service 10/01-10/31 $66.50 $66.50 N Container Refresh 10/01-10/31 1.0000 $9.00 $9.00 v CURRENT INVOICE CHARGES $369.50 C 0 A m A A f0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 Electronics Recycling with BlueGuardT"" 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics o N O fD N A N N VOUCHER NO. 186626 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 $1,960.59 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 10/10/2018 0761-004085991 $1,375.00 004085991 0761- 01-7362-06 $585.59 10/10/2018 0761-004088696 $585.59 004088696 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 3-0761-0058847 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004088696 Customer Service (317) 917-7300 Invoice Date September 30, 2018 RepublicServices.com/Support Previous Balance $507.00 Payments/Adjustments -$507.00 Important Information Current Invoice Charges $585.59 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. $585.59 October 20, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 08/28 329057 -$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 09/25 Dwyane Jarvis 1.0000 $585.59 $585.59 Receipt Number 71312 CURRENT INVOICE CHARGES $585.59 r v n 0 0 A A O O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good a for our planet. To learn more, visit AepublicServices.com/Electronics N N O O N N A �RTr REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410955 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004085991 V/ Customer Service (317) 917-7300 Invoice Date September 25, 2018 RepublicServices.com/Support Previous Balance $1,375.00 Payments/Adjustments -$1,375.00 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 October 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/18 329953 -$1,375.00 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 10/01-10/31 $1,375.00 $1,375.00 CURRENT INVOICE CHARGES $1,375.00 N J7 n CnCn v n x 0 0 V A Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 TM Electronics Recycling with BlueGuardo Convenient recycling solutions that are safe for your business and good : o for our planet.To learn more, visit RepublicServices.com/Electronics N N O N N VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358593 REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $794.00 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 0761-004080652 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 10/11/18 0761-004080652 Trash Removal $56.00 1120 101 1120 101 0761-004080660 43-501.01 $738.00 bill(s)is(are)true and correct and that the 10/11/18 0761-004080660 Trash Removal $738.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, October 12,2018 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 elm REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004080660 Customer Service (317) 917-7300 Invoice Date September 25, 2018 RepublicServices.com/Support Previous Balance $798.50 Payments/Adjustments -$798.50 Important Information Current Invoice Charges $738.00 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. $738.00 October 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/12 329599 -$798.50 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 Pickup Service 10/01-10/31 $305.04 $305.04 Fire Station 42 3610 W 106th St CSA C002758 Carmel, IN a 1 Waste Container 2 Cu Yd,2 Lifts Per Week Pickup Service 10/01-10/31 $136.53 $136.53 0 A Fire Station 43 3242 E 106th St CSA C002759 w Carmel, IN 1 Waste Container 2 Cu Yd, 1 Lift Per Week z Pickup Service 10/01-10/31 $84.87 $84.87 z z z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN zz 1 Waste Container 4 Cu Yd, 1 Lift Per Week z Pickup Service 10/01-10/31 $114.39 $114.39 z z 0 Fire Station 46 540 W 136th St CSA C002762 Carmel, IN 1 Waste Container 3 Cu Yd, 1 Lift Per Week Pickup Service 10/01-10/31 $97.17 $97.17 o� CURRENT INVOICE CHARGES $738.00 N O O N A N N �R7P REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004080652 �� Customer Service (317)917-7300 Invoice Date September 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 October 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/12 329599 -$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 10/01-10/31 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 N n a c 0 A (O _W V Z Z Z Z Z Z Z Z Z Z Z Z • Z Z Z 0 Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics w V N O W N A. N N