HomeMy WebLinkAbout332776 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 358593
J ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIApPHECK AMOUNT: $"****2,350.37*
s. �a� CARMEL, INDIANA 46032 PO sox 9001099 CHECK NUMBER: 332776
°M,�roN�a LOUISVILLE KY 40290-1099 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1110 4350101 304.80 0761004116818
1115 4350101 56.80 0761004116821
1207 4350101 1,332.03 0761004125056
1207 4350101 34558 656.74 TRASH REMOVAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$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
0761-004116818 43-501.01 $304.80 1 hereby certify that the attached invoice(s),or 10/25/18 0761-004116818 monthly payment $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
Friday, November 16,2018
ac", e6.a.,
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 AveAccount Number 3-0761-0034698
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004116818
Customer Service (317)917-7300 Invoice Date October 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 November 14, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 10/06 330719 -$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 11/01-11/30 $152.40 $152.40
Police Headquarters 3 Civic Sq CSA C002756
Carmel, IN a
1 Waste Container 8 Cu Yd, 1 Lift Per Week v
Pickup Service 11/01-11/30 $152.40 $152.40 n
CURRENT INVOICE CHARGES $304.80 g
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Electronics Recycling with RlueGuardT""
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 358593
IN SUM OF.$ CITY OF CARMEL
REPUBLIC WASTE SERVICES OF INDIANA
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 .
$56.80 ..
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS : Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# .INVOICE#:: :. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
0761-00411682. 1 43-501.01 $56.80 1 hereby certify that the attached invoice(s),or 10/25/18 0761-004116821 $56.80
1115 101 1115 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
Monday, November 19,2018
� v
Arnone,Janet
Admin Assistant
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
Rte' REP[lBL1C 832 Langsdale:Ave Account Number 3-0761-0034749
SERVICES Indianapolis IN 46202-11.50501 Invoice Number 0761-004116821
. Invoice Date October obe 2018
Customer Service (317)91777300
RepublicServices.com/Support Previous Balance $208.19
Payments/Adjustments: :: -$56.80.:
Important Information :: Current Invoice Charges : -$37.79
Thanks'for being a loyal customer and for trusting us to
handle your recyclirig and waste needs responsibly Total Amount Due: I Payment Due Date
while protecting our Blue Planet. $113.60_ Past Due
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank:You 10/15: 330915, -$56.80
CURRENT INVOICE CHARGES
Description .- Reference Quanti Unit Price Amount
Communications Department 31 1st Ave NW CSA A183710602
Carmel, IN
1 All-In-One Recycling 96 Gal, 1 Lift Per.Week
Recycling Service 09/05711/30 . 1.0000 $51.00 -$145.59
Recycling Service :11/01-11/30 $51.00 $51.00
1 Waste Container 4 Cu.Yd; 1 Lift Per:Week
Pickup Service 11/01-11/30 $56.80 $56.80
CURRENT INVOICE CHARGES,.Due by November 14,2018 -$37.79
Electronics Recycling with BlueGuardm'
Convenient recycling solutions that are safe for your business and good _
for our planet.To learn more,visit.RepublicServices.com/Electronics
30 Days I 60 Days I 90+Days
Past nua - .... ..
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$1,988.77 -
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
0761-004125056 43-501.01 I hereby certify that the attached invoice(s),or 10/31/18 0761-004125056 Trash Collection $1,988.77
1207 101 64 1207 101
/ bill(s)is(are)true and correct and that the
C (52.03 materials or services itemized thereon for
a
which charge is made were ordered and
received except
Tuesday, November 13,2018
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 0761-004125056
Customer Service (317)917-7300 Invoice Date October 31, 2018
RepublicServices.com/Support Previous Balance $2,310.84
Payments/Adjustments -$2,310.84
Important Information Current Invoice Charges $1,988.77
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.
$1,988.77 November 20, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 10/25 331345 -$2,310.84
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 11/01-11/30 $180.00 $180.00
r
Brookshire Golf Course 12120 Brookshire Pkwy
Carmel, IN n
3 Standard Restroom,6 Lifts Per Week v
Portable Service 10/01-10/31 $400.00 $400.00
1 Holding Tank 50 Gal,2 Lifts Per Week
Portable Service 10/01-10/10 $1,200.00 $394.52 w
Portable Service 10/11-10/31 $600.00 $414.25 w
1 Ada Compliant Restroom,2 Lifts Per Week z
Portable Service 10/01-10/31 $300.00 $300.00 z
1 Portable Unit Sinks, 1 Lift Per Week z
Portable Service 10/01-10/31 $300.00 $300.00 z
CURRENT INVOICE CHARGES $1,988.77 z
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Electronics Recycling with BlueGuardTM
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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/Electronicsco
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