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HomeMy WebLinkAbout333332 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIWECK AMOUNT: $*******781.61* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 333332 LOUISVILLE KY 40290-1099 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761004151170 446.61 TRASH COLLECTION 110 4350101 761004151892 75.00 TRASH COLLECTION 1125 4350101 51999 761004153331 110.00 2018/19 CEN PARK TRAS 1125 4350101 50736 761004156444 150.00 2018 MONTHLY TRASH SE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ Purchase Order# 358593 Republic Services#761 Terms $ 781.61 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/rITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51999 p 761004153331 4350101 $ 110.00 Board Members 11/25/18 761004153331 Trash Pickup CP West Commons Dec!18 51999 $ 110.00 50736 F 761004156444 4350101 $ 150.00 11/25/18 761004156444 Trash Pickup AO Dec'18 50736 $ 150.00 1091 761004151170 4350101 $ 446.61 1 hereby certify that the attached invoice(s),or 11/25/18 761004151170 Trash Pickup MCC Dec'18 50745 $ 446.61 110 761004151892 4350101 $ 75.00 bill(s)is(are)true and correct and that the 11/25/18 761004151892 Trash Pickup Wilfong Dec!18 50731 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except $ 781.61 Total $ 781.61 November 7,2018 1 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 Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title � _W REPUBLIC 832 Langsdale Ave Account Number 3-0761-0137873 SERVICES Indianapolis IN 46202-115050 Inuoice Number 076104 53331 Customer Service (317)917-7300 Inuoice Dates November 25, 2018 RepublicServices.com/Support P vious Balance $105.02 Payments/Adjustments -$105.02 Important Information Current Invoice Charges $110.00 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. $110.00 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$105.02 . CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount West Commons 920 Central Park Dr W CSA A183055967 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $65.00 $65.00 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Recycling Service 12/01-12/31 $45.00 $45.00 N CURRENT INUO;I'GE CHA►RGESyB ' ;`� '� r`.- k . .� �'' CVc DEC 032018 N z By. z Z Z 2 Z z Z Z z z z Electronics Recycling with RlueGuardT"" Convenient recycling solutions that are safe for your business and good t C C for our planet. To learn more, visit RepublicServices.com/Electronics M1 C a 4: V REPUB(L1C 832 Langsdale Ave Account Number 3-0761-1410948 SERVICES Indianapolis IN 46202-115050 Invoice umOer 76100'4156444 Customer Service (317) 917-7300 Invoice Date t., No 3embUr 25, 201 S RepublicServices.com/Support Previous Balance Payments/Adjustments -$150.00 Important Information Current Invoice Charges $150.00 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. $150.00 . December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$150.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Clay Park's 1411 E 116th St CSA C94811711 Carmel, IN 2 Waste Container 8 Cu Yd, 6 Lifts Per Week Pickup Service 12/01-12/31 $150.00 $150.00 x^150.06 N n 0 T 0 0 DEC 0 3' 2018 Z z BY, 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 for our planet.To learn more, visit RepublicServices.com/Electronics N O t0 W W N 832 Lan sdale Ave Account Number 3-0761-0036974 REPUBLIC g �- SERVICES Indianapolis IN 46202-115050 linvace Numbers '�'; 0761-©04151170 Customer Service (317) 917-7300 rivoice Date x November 25, 2018 RepublicServices.com/Support P're'vious Balance $446.61 Payments/Adjustments -$446.61 Important Information Current Invoice Charges $446.61 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $446.61 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$446.61 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Monon Center 1235 Central Park Dr E CSA C697405311 Carmel, IN 1 Front Load 10 Yd,6 Lifts Per Week Pickup Service 12/01-12/31 $219.00 $219.00 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 12/01-12/31 $45.34 $45.34 F 1 Recycle Container 8 Cu Yd, 1 Lift Per Week Recycling Service 12/01-12/31 $53.54 $53.54 0 1 Waste Container 4 Cu Yd, 3 Lifts Per Week, Pickup Service 12/01-12/31 12873. $128.73 GU�_�NfINVOICZ-,-CF17aRGES --- DEC 0 3 2018 z z z z B . z Y z z z z z z z z 0 Electronics Recycling with BlueGuardTM s Convenient recycling solutions that are safe for your business and good, N for our planet. To learn more, visit RepublicServices.com/Electronics` N .. Q W U e"WREPUBLIC 832 Langsdale Ave Account Number 3-0761-0078655 � ' SERVICES -115050 Indianapolis IN 46202Invoice_Nurnber €Y 0761-004151892 Customer Service (317) 917-7300 4AIn�oice�DaQkEl t"6141 c� l?� 1Nouembert225�r20;,fi8� RepublicServices.com/Support Previous Balance $75.00 Payments/Adjustments -$75.00 Important Information Current Invoice Charges $75.00 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. $75.00 December 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 11/21 332024 -$75.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Founders Park 11675 Hazel Dell Pkwy Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 12/01-12/31 $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 12/01-12/31 $30.00 $30.00 m v r 0 =03' 2018 z Z Z Z Z Z Z Z Z Z Z z a 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 u FQ E a a U