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Home My WebLink About334349 01/10/19 "'� CITY OF CARMEL, INDIANA VENDOR: 358593 ` ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIWECK AMOUNT: $*****2,482.08* :q� ;�a; CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 334349 M�rori�°' LOUISVILLE KY 40290-1099 CHECK(DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 601 5023990 172.80 0761004187094 601 5023990 158.72 0761004187098 601 5023990 243.77 0761004187134 1205 4350101 076100418675 316.08 TRASHI COLLECTION 1120 4350101 7610034703 738.00 TRASHI COLLECTION 1120 4350101 761004186743 56.00 TRASHJ COLLECTION 1110 4350101 761004186750 304.80 TRASHI COLLECTION 1115 4350101 761004186753 56.80 TRASHCOLLECTION 651 5023990 761004192049 435.11 OTHER, EXPENSES I VOUCHER NO. 187161 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ 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 435.11 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 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07610041920 01-736H-08 $435.11 and received except 1/7/2019 0761004192049 $435.11 49 /H 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 i REPUBLIC 832 Lang sdale Ave Account Number 3-0761-1410954 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004192049 Customer Service (317) 917-7300 Invoice Date December 25, 2018 RepublicServices.com/Support Previous Balance $369.50 Payments/Adjustments -$369.50 Important Information Current Invoice Charges $435.11 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. $435.11 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$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 01/01-01/31 $347.51 $347.51 1 Waste Container 2 Cu Yd, 1 Lift Per Week Pickup Service 01/01-01/31 $78.60 $78.60 N Container Refresh 01/01-01/31 1.0000 $9.00 $9.00 a CURRENT INVOICE CHARGES $435.11 v 0 0 a> N Z Z Z Z Z Z Z Z z Z Z Z z TM Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good N for our planet. To learn more,visit RepublicServices.com/Electronics co N O A O VOUCHER NO. 183750 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 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 575.29 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 DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4187094 01-6360-03 $172,80 and received except 1/3/2019 4187094 $172.80 4187098 01-6360-06 $158,72 1/3/2019 4187098 $158.72 4187134 01-6360-03 $243,77 1/3/2019 4187134 $243.77 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 0761-004187098 Customer Service (317)917-7300 Invoice Date I December 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 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$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 01/01-01/31 $158.72 $158.72 CURRENT INVOICE CHARGES $158.72 N 7J n a C CU CU 0 N A Q7 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 4 O Electronics Rec clin with BlueGuardTM Convenient recycling solutions that are safe for your business and good for our planet. To learn more,visit RepublicServices.com/Electronics w I N A O N I W REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number; 0761-004187134 Customer Service (317)91'7-7300 Invoice Date December 25, 2018 RepublicServices.com/Support Previous Balance $235.40 Payments/Adjustments -$235.40 Important Information Current Invoice Charges $243.77 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. $243.77 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$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 01/01-01/31 $178.35 $178.35 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks Recycling Service 01/01-01/31 $54.37 $54.37 N Recycling Processing Charge 01/01-01/31 1.0000 $1.28 $11.05 CURRENT INVOICE CHARGES $243.77 c c n A A O: Z Z Z z Z i Z Z i Z Z • Z Z Z Z Z C 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 A i p ! C n i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number. 0761-004187094 Customer Service (317) 917-7300 Invoice Date December 25, 2018 RepublicServices.com/Support 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 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$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 01/01-01/31 $172.80 $172.80 CURRENT INVOICE CHARGES $172.80 N 31 n C d C A .P T, V z z z z z Z Z Z I z Z z z Z Z z Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics v � J e5Z , A C ftV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0761-004186750 43-501.01 $304.80 1 hereby certify that the attached invoice(s),or 1/7/19 0761-004186750 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 Wednesday,January 9,2019 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034698 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004186750 Customer Service (317)917-7300 Invoice Date December 25, 2018 RepublicServices.com/Support Previous Balance $609.60 Payments/Adjustments -$609.60 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 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/06 332776 -$304.80 Payment-Thank You 12/14 332976 -$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 01/01-01/31 $152.40 $152.40 r N Police Headquarters 3 Civic Sq CSA C002756 n Carmel, IN v 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 01/01-01/31 $152.40 $152.40 0 CURRENT INVOICE CHARGES $304.80Ln V Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Electronics Recycling with BlueGuardTM 0 A Convenient recycling solutions that are safe for your business and good OL& A. J i for our planet. To learn more, visit RepublicServices.com/Electronics N_ O_ A O A O VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 0761-004186743 43-501.01 $56.00 1 hereby certify that the attached invoice(s),or 1/9119 0761-004186743 Trash CTC $56.00 1120 101 1120 101 0761-004186751 43-501.01 $738.00 bill(s)is(are)true and correct and that the 1/9/19 0761-004186751 Trash Sta.41,44,46 $738.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday,January 9,2019 ,D� _ 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 REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034703 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004186751 Customer Service (317)917-7300 Invoice Date December 25, 2018 RepublicServices.com/Support Previous Balance $971.61 Payments/Adjustments -$971.61 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 ; January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$971.61 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 01/01-01/31 $305.04 $305.04 Fire Station 42 3610 W 106th St CSA C002758 I Carmel, IN 0 A 1 Waste Container 2 Cu Yd,2 Lifts Per Week v Pickup Service 01/01-01/31 $136.53 $136.53 0 Fire Station 43 3242 E 106th St CSA C002759 Ln Carmel, IN 00 1 Waste Container 2 Cu Yd, 1 Lift Per Week z z Pickup Service 01/01-01/31 $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 01/01-01/31 $114.39 $114.39 z z 0 Fire Station 46 540 W 136th St CSA C002762 0 Carmel, IN 1 Waste Container 3 Cu Yd, 1 Lift Per Week Pickup Service 01/01-01/31 $97.17 $97.17 CURRENT INVOICE CHARGES $738.00 N O A T A O REPUBLIC 832 Langsdale Ave Account Number' 3-0761-0034441 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004186743 Customer Service (317) 917-7300 Invoice Date December 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 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$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 01/01-01/31 $56.00 $56.00 CURRENT INVOICE CHARGES $56.00 N 0 n D en to 0 0 Ln m m Z Z Z 2 Z Z Z 2 Z Z Z Z Z Z Z Electronics Recycling with BlueGuardT"" Convenient recycling solutions that are safe for your business and good N for our planet.To learn more,visit RepublicServices.com/Electronics N_ O_ A O A O VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0761-004186752 43-501.01 $316.08 1 hereby certify that the attached invoice(s),or 12/25/18 0761-004186752 Waste 1/1-1/31 2019 $316.08 1205 101 Prior Year 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 Monday,January 7,2019 A4--ec1� 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 I REPUBLIC 832 Langsdale Ave I�5 Account Number 3-0761-0034742 SERV/CES Indianapolis IN 46202-115050 Invoice Number 0761-004186752 Customer Service (317) 917-7300 Invoice Date December 25, 2018 RepublicServices.com/Support Previous Balance $316.08 Payments/Adjustments -$316.08 Important Information Current InvoiceiCharges $316.08 Thanks for being a loyal customer and for trusting us to I handle your recycling and waste needs responsibly Total Amount!Due Payment Due Date while protecting our Blue Planet. $316.08. January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/14 332976 -$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 01/01-01/31 $260.76 $260.76 1 All-In-One Recycling 96 Gal, 1 Lift Per Week Recycling Service 01/01-01/31 $52.66 $52.66 N Recycling Processing Charge 01/01-01/31 1.0000 $1.28 $2.66 n CURRENT INVOICE CHARGES $316.08 Building Maintenance o Submitted To [Department count # v 1 1Cn # I z JAN 0 8 2019 z z z z z z Cie&Treasurer z z z z z z 0 Electronics Recycling with BlueGuardTM C? Convenient recycling solutions that are safe for your business and good N for our planet.To learn more, visit RepublicServices.com/Electronics w N O T A O . 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 9001099An invoice or bill to be properly itemized must show:kind of seivice,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 invoice(s)or bill(s)) AMOUNT. 0761-004186753 43-501.01 $56.80 1 hereby certify that the attached invoice(s),or 12/25/18 0761-004186753 $56.80 1115 101 Prior Year 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 Friday,January 4,2019 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 REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034749 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004186753 Customer Service (317)917-7300 Invoice Date December 25, 2018 RepublicServices.com/Support Previous Balance; $172.10 Payments/Adjustments -$170.40 Important Information Current Invoice Charges $56.80 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. $58.50 January 14, 2019 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/06 332776 -$56.80 Payment-Thank You 12/14 332976 -$56.80 Payment-Thank You 12/14 332976 -$56.80 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 01/01-01/31 $56.80 $56.80 N CURRENT INVOICE CHARGES $56.80 n v Ln 0 0 V O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z TM Electronics Recycling with BlueGuard .: 0 Convenient recycling solutions that are safe for your business and goody 1 for our planet.To learn more, visit RepublicServices.com/Electronics i o A O 30 Days 60 Days 90+Days $ Past Due �„ en nn Mn nn