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Home My WebLink About332976 12/06/18 y or_t�AM �. CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAWECK AMOUNT: $*****2,881.23* S'�`roNra CARMEL, INDIANA 46032 PO BOX LOUISVILLEKY40290-1099 CHECK DA99 CHECK TER E: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350101 56.00 0761004151126 1120 4350101 971.61 0761004151134 1115 4350101 076100404253 56.80 TRASH COLLECTION - 6U1' SU23`titi0 61UU6U'Y '1 15ti.`2 ulti'rn nni''"1`vj`r`S i 601 5023990' ; 307610062694 235.40 + OTHER EXPENSES 651 5023990 307611410954 369.50 OTHER EXPENSES 1110 4350101 761004151133 304.80 TRASH COLLECTION 1205 4350101 761004151135 316.08 TRASH COLLECTION 1115 4350101 761004151136 56.80 TRASH COLLECTION 2201 4350100 761004151137 182.72 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 358593 . IN SUM OF$ 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 40290-1.099 Payee . $56.80.. Purchase Order# ON ACCOUNT OF:APPROPRIATION'FOR Terms ICS. .. Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# ::INVOICE#:: Fund#. AMOUNT Board.Merribers DEPT# FUND# (or note attached:invoice(s)or:bill(s)) AMOUNT 0761-004151136. 43-501:01 $56.80 1 hereby certify that the at invoice(s),or 11/25/18 0761-004151136 $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 Tuesday, December 4,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(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 reaSUrer k REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151136 Customer Service (317)917-7300 Invoice Date November 25, 2018 RepublicServices.com/Support Past Due on 11/25/18 $113.60 Payments/Adjustments $0.00 Important Information Current Invoice Charges $58.50 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. $172.10 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price' Amount Communications Department 31 1st Ave NW CSA A183710602 Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $56.80 $56.80 Late Fee 11/25 $1.70 CURRENT INVOICE CHARGES, Due by December 15, 2018 $58.50 r N 0 n O n T r 0 030 a m z z z z z z z z z z z z z z z t o Electronics Recycling with BlueGuardTMC. 0 Convenient recycling solutions that are safe for your business and good A o for our planet. To learn more, visit RepublicServices.com/Electronics N N O W W W Past Due 30 Days 60 Days 90+Days u+ $0.00 $113.60 $0.00 i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 Vendor# 358593' ACCOUNTS PAYABLE VOUCHER IN SUM OF.$ 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,dates service rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE,. KY 40290-1.099 : 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 invoice(s)or bill(s)) AMOUNT 0761'-004042532:' 43-501.01 :$56.80 '1 8/25/18 -07 61-004042532 $56.80. hereby certify that the attached invoice(s),or 1115 101 1115 101 bill(s)is(are)true and correct and that the materials orservices itemized thereon for which charge is made were ordered and received except Thursday, November.29,2018 � 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 R �r REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749 SERMES Indianapolis IN 46202-115050 Invoice Number 0761-004042532 Customer Service (317)917-7300 Invoice Date August 25,2018 RepublicServices.com/Support Previous Balance $31.80 Payments/Adjustments- -$31.80 Important Information :: Current Invoice Charges $56.80 Thanks for being a loyal customer and for trusting us to handle your.recycliq and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $56:80. September-14,20118 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank-You 08/14 328397 : -$31.80 CURRENT INVOICE CHARGES Description: . Reference Quanti Unit.Price Amount Communications Department 31 1st Ave NW-CSA C002772 Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30 .$56.80 $56.80 CURRENT INVOICE CHARGES $56.80 Electronics -Recycl-ing with BlueGuard ' Convenient recycling solutions that are safe for your business and good for our planet.To learn more,visit RepublicServices.com/Electronics VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $182.72 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0761-004151137 43-501.00 $182.72 1 hereby certify that the attached invoice(s),or 11/25/18 0761-004151137 $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 Tuesday, December 04,2018 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 0761-004151137 Customer Service (317) 917-7300 Invoice Date November 25, 2018 RepublicServices.com/Support Previous Balance $182.72 Payments/Adjustments -$182.72 Important Information Current Invoice Charges $182.72 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $182.72 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/13 331931 -$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 12/01-12/31 $182.72 $182.72 CURRENT INVOICE CHARGES $182.72 r - n c x v c a 7 c 0 0 n -e e t e e e e e e e e t e Electronics Recycling with BlueGuard ' Convenient recycling solutions that are safe for your business and good , L for our planet.To learn more, visit RepublicServices.com/Electronics n c c c i Prescribed by State Board of Accounts City Form No.201(Rev 1995) VOUCHER NO. 183525 WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358593 IN SUM OF$ REPUBLIC SERVICES #761 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 566.92 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC SERVICES#761 Terms Carmel Water 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 FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# 4151479 01-6360-03 $172.80 and received except 12/3/2018 4151479 $172.80 4151483 01-6360-06 $158,72 12/3/2018 4151483 $158.72 4151519 01-6360-03 $235.40 12/3/2018 4151519 $235.40 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 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151483 Customer Service (317)917-7300 Invoice Date November 25, 2018 RepublicServices.com/Support Previous Balance $158.72 Payments/Adjustments -$158.72 Important Information Current Invoice Charges $158.72 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. $158.72 �December.15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$158.72 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water District Plant 3450 W 131st St CSA C2752 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $158.72 $158.72 CURRENT INVOICE CHARGES $158.72 N 77 n D C m 0 m A Z 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 w for our planet. To learn more, visit RepublicServices.com/Electronics UP co IU REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151479 Customer Service (317) 917-7300 Invoice Date November 25, 2018 .RepublicServices.com/Support i Previous Balance $172.80 Payments/Adjustments -$172.80 Important Information Current Invoice Charges $172.80 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. $172.80 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$172.80 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount City Of Carmel Utilities 5484 E 126th St CSA C2753 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $172.80 $172.80 CURRENT INVOICE CHARGES $172.80 z C s v C a 7 c a 0 4 4 e c e i i s 6 L L L L Electronics Recycling with BlueGuardTM `ry Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics a REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151519 Customer Service (317) 917-7300 Invoice Date November 25, 2018 RepublicServices.com/Support Previous Balance $235.40 Payments/Adjustments -$235.40 Important Information Current Invoice Charges $235.40 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $235.40 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$235.40 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $178.35 $178.35 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks Recycling Service 12/01-12/31 $46.00 $46.00 r Recycling Processing Charge 12/01-12/31 1.0000 $1.28 $11.05 i CURRENT INVOICE CHARGES $235.40 c a 7 a 0 v u e e i t s i e e e e e Electronics Recycling with BlueGuardTm Convenient recycling solutions that are safe for your business and AL" for our planet. To learn more,visit RepublicServices.com/Electronics VOUCHER NO. 186947 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 358593 IN SUM OF$ 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 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 3076114109 01-7361-1-08 $369.50 and received except 12/4/2018 307611410954 $369.50 54 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 0761-004156446 Customer Service (317)917-7300 Invoice Date November 25, 2018 RepublicServices.com/Support Previous Balance $369.50 Payments/Adjustments -$369.50 Important Information Current Invoice Charges $369.50 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date -$369.50 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/13 331931 -$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 12/01-12/31 $294.00 $294.00 1 Waste Container 2 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $66.50 $66.50 N Container Refresh 12/01-12/31 1.0000 $9.00 $9.00 D CURRENT INVOICE CHARGES $369.50 -n r 0 0 m 0 Z z Z z z Z z z z z z z z z z. 0 Electronics Recycling with BlueGuardTM3A 9 Convenient recycling solutions that are safe for your business and good for our planet,To learn more, visit RepublicServices.com/Electronics N O cD CL W N VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358593 REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 $1,027.61 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 0761-004151126 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 12/3/18 0761-004151126 Trash Pickup $56.00 1120 101 1120 101 0761-004151134, 43-501.01 $971.61 bill(s)is(are)true and correct and that the 12/3/18 0761-004151134 Trash Pickup $971.61 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, December 3,2018 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151134 bpi Customer Service (317) 917-7300 Invoice Date November 25, 2018 RepublicServices.com/Support Previous Balance $738.00 Payments/Adjustments -$738.00 Important Information Current Invoice Charges $971.61 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. $971.61 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/13 331931 $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 Waste/Recycling Overage 11/12 1.0000 $65.00 $65.00 Non-Scheduled Service 11/19 1.0000 $103.61 $103.61 Waste/Recycling Overage 11/19 1.0000 $65.00 $65.00 N Pickup Service 12/01-12/31 $305.04 $305.04 T A v Fire Station 42 3610 W 106th St CSA C002758 Carmel, IN 0 1 Waste Container 2 Cu Yd,2 Lifts Per Week N Pickup Service 12/01-12/31 $136.53 $136.53 ro z z Fire Station 43 3242 E 106th St CSA C002759 z z Carmel, IN z 1 Waste Container 2 Cu Yd, 1 Lift Per Week z Pickup Service 12/01-12/31 $84.87 $84.87 z z z Fire Station 44 5032 E 131st St CSA C002760 z Carmel, IN o 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $114.39 $114.39 N 0 Fire Station 46 540 W 136th St CSA C002762 C, Carmel, IN 1 Waste Container 3 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $97.17 $97.17 co w 0 m m Page 3 of 3 REPUBLIC 632 Langsdale Ave SERVICES Indianapolis IN 46202-115050 Account Number 3-0761-0034703 Invoice Number 0761-004151134 Invoice Date November 25, 2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount CURRENT INVOICE CHARGES $971.61 r N 0 n T N O N O O O N_ N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 N O O N O O O t0 W W N O W W W O 01 W REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151126 V� Customer Service (317)917-7300 Invoice Date November 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 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/13 331931 -$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 12/01-12/31 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and goad for our planet.To learn more, visit RepublicServices.com/Electronics VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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, K(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 0761-004151133 43-501.01 $304.80 I hereby certify that the attached invoice(s),or 11/25/18 0761-004151133 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, December 4,2018 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 �►R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151133 Customer Service (317)917-.7300 Invoice Date November 25, 2018 RepublicServices.com/Support Past Due on 11/25/18 $304.80 Payments/Adjustments $0.00 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. $609.60 Past Due 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 12/01-12/31 $152.40 $152.40 Police Headquarters 3 Civic Sq CSA C002756 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $152.40 $15 .40 _ r CURRENT INVOICE CHARGES, Due by December 15,2018 $304.80 a n T r 0 0 a m a 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 N for our planet.To learn more, visit RepublicServices.com/Electronics N O W co W Past Due 30 Days 60 Days 90+Days u, $304.80 $0.00 $0.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 0761004151135 43-501.01 $316.08 (hereby certify that the attached invoice(s),or 11/25/18 0761004151135 Dec 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, December 4,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer eW REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004151135 Customer Service (317) 917-7300 Invoice Date November 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 I December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/13 331931 -$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 12/01-12/31 $260.76 $260.76 1 All-In-One Recycling 96 Gal, 1 Lift Per Week Recycling Service 12/01-12/31 $52.66 $52.66 N Recycling Processing Charge 12/01-12/31 1.0000 $1.28 $2.66 v CURRENT INVOICE CHARGES $316.08 0 Building Maintenance ` ACCOUnt # 'J—O d a ` Department# DEC 0 5 2018 2 L G L C Electronics Recycling with RlueGuardTM Convenient recycling solutions that are safe for your business and good ; for our planet. To learn more, visit RepublicServices.com/Electronics u C c C.0 u