HomeMy WebLinkAbout333963 01/04/19 �/ �� CITY OF CARMEL, INDIANA VENDOR: 358593
/ ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANWECK AMOUNT: $*******224.93*
��a CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 333963
MgTON�a LOUISVILLE KY 40290-1099 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 761004186754 224.93 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358593
REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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
$224.93
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
0761-004186754 43-501.00 $224.93 1 hereby certify that the attached invoice(s),or 12/25/18 0761-004186754 Trash Service $224.93
2201 2201 Prior Year 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
Wednesday, January 02, 2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway.fund. Clerk-Treasurer
i
REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004186754
V/ Customer Service (317) 917-7300 Invoice Date December 25, 2018
RepublicServices.com/Support Previous Balance $182.72
Payments/Adjustments -$182.72
Important Information Current Invoice Charges $224.93
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.
$224.93 January 14, 2019
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 12/14 332976 -$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 01/01-01/31 $224.93 $224.93
CURRENT INVOICE CHARGES $224.93
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Electronics Recycling with RlueGuardTM
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Convenient recycling solutions that are safe for your business and good J A
for our planet.To learn more, visit RepublicServices.com/Electronics N
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