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Home My WebLink About331931 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIWECK AMOUNT: $.....1,662.30' s CARMEL, INDIANA 46032 PO Box 9001099 CHECK NUMBER: 331931 LOUISVILLE KY 40290-1099 CHECK DATE: 11/07/18 frON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 2201 4350100 004116822 182.72 0761-004116822 651 5023990 004122128 369.50 307611410954 1120 4350101 761004116811 56.00 TRASH COLLECTION 1120 4350101 761004116819 738.00 TRASH COLLECTION 1205 4350101 761004116820 316.08 TRASH COLLECTION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $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 0761-004116811 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 11/6/18 0761-004116811 Trash Removal $56.00 1120 101 1120 101 0761-004116819 43-501.01 $738.00 bill(s)is(are)true and correct and that the 11/6/18 0761-004116819 Trash Removal $738.00 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 6,2018 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 REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004116819 Customer Service (317)917-7300 Invoice Date October 25, 2018 RepublicServices.com/Support Previous Balance $738.00 Payments/Adjustments -$738.00 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 November 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/25 331345 -$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 Pickup Service 11/01-11/30 $305.04 $305.04 Fire Station 42 3610 W 106th St CSA C002758_ Carmel, IN 0 D 1 Waste Container 2 Cu Yd,2 Lifts Per Week o Pickup Service 11/01-11/30 $136.53 $136.53 n 0 Fire Station 43 3242 E 106th St CSA C002759 N Carmel, IN 1 Waste Container 2 Cu Yd, 1 Lift Per Week z z Pickup Service 11/01-11/30 $84.87 $84.87 z z z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN z 1 Waste Container 4 Cu Yd, 1 Lift Per Week z Pickup Service 11/01-11/30 $114.39 $114.39 z z 0 0 Fire Station 46 540 W 136th St CSA C002762 1 0 Carmel, IN s 1 Waste Container 3 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $97.17 $97.17 N CURRENT INVOICE CHARGES $738.00 N O l0 coO W A W REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004116811 Customer Service (317)917-7300 Invoice Date October 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 November 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/25 331345 -$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 11/01-11/30 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 N 0 n O M M D 0 Zna w Z z z z z z z z z z z z z z z 0 Electronics Recycling with BlueGuardTM o Convenient recycling solutions that are safe for your business and good N for our planet.To learn more, visit RepublicServices.com/Electronics Ul N O W W W .P W Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $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 0761-004116822 43-501.00 $182.72 1 hereby certify that the attached invoice(s),or 10/25/18 0761-004116822 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, November 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004116822 V/ Customer Service (317)917-7300 Invoice Date October 25, 2018 RepublicServices.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. $182.72 November 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/06 330719 -$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 11/01-11/30 $182.72 $182.72 CURRENT INVOICE CHARGES $182.72 N 0 n C D cn 0 W OD N V W z z z z z z Z Z z Z Z z z Z Z y - ., o Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics N N O D N W co A W N VOUCHER NO. 186798 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 358593 IN SUM OF$ 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 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon for DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07610041221 01-7361-1-08 $369.50 and received except 11/5/2018 0761004122128 $369.50 28 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 3-0761-1410954 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004122128 Customer Service (317) 917-7300 Invoice Date October 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 November 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/25 331345 -$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 11/01-11/30 $294.00 $294.00 1 Waste Container 2 Cu Yd, 1 Lift Per Week Pickup Service 11/01-11/30 $66.50 $66.50 N Container Refresh 11/01-11/30 1.0000 $9.00 $9.00 v CURRENT INVOICE CHARGES $369.50 M D 0 03 m N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O Electronics Recycling with BlueGuardTM . 0 Convenient recycling solutions that are safe for your business and good N for our planet. To learn more, visit RepublicServices.com/Electronics N O t0 N W W A W VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 0761004116820 43-501.01 $316.08 1 hereby certify that the attached invoice(s),or 10/25/18 0761004116820 Nov 2018 $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, November 6,2018 A-0 cl� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004116820 Customer Service (317)917-7300 Invoice Date October 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 November 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 10/15 330915 -$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 11/01-11/30 $260.76 $260.76 1 All-In-One Recycling 96 Gal, 1 Lift Per Week Recycling Service 11/01-11/30 $52.66 $52.66 N Recycling Processing Charge 11/01-11/30 1.0000 $1.28 $2.66 n ORRENTLINVOICE-CHARGES. $316.08 0 Building Maintenance en Account# NOV 0 2018 n� Department# z z L z z z z z Electronics Recycling with BlueGuardT"" 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 W N W W A W