HomeMy WebLinkAbout111342 REPUBLIC WASTE SERVICS OF INDIANA
City of Carmel
EachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
15555555***See Quote for Specific Container Sizes, Rates, Frequency Trash Removal & Recycle - Sta. 46Trash Removal & Recycle - Sta. 44Trash Removal & Recycle - Sta. 43Trash Removal &
Recycle - Sta. 42Trash Removal & Recycle - Sta. 41Trash Removal & Recycle - CTCTrash Removal - Admin$215.00$152.00$152.00$121.25$293.50$230.00$88.50$0.00Page 1 of 1$1,075.00$1,467.50$1,150.00$6,261.
25$606.25$760.00$760.00$442.50$0.00
112043-501.01101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
of dumps***
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Fire Department
111342
FEDERAL EXCISE TAX EXEMPT
35-6000972
210 Veterans Way
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
Trash Services - Sta. 41-44, 46, CTC and Admin
$6,261.25
PAYMENT
6/25/2024358593
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
REPUBLIC WASTE SERVICES OF INDIANA Carmel Fire Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
REPUBLIC SERVICES #761 210 Veterans Way
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
PO BOX 713502 Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
CHICAGO, IL 60677--0052
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Denise SnyderJames Crider
TITLE
88389Accreditation/Budget AdministratorChief of Staff
111342
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION