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HomeMy WebLinkAbout180943 12/30/2009 /5 7 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 P ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANA I• t CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $463.88 d LOUISVILLE KY 40290 -1824 CHECK NUMBER: 180943 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 3536032 463.88 TRASH COLLECTION 009220- 000001 000633 2043587 2240ST011 3 Republic'Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/30/2009 ahw www.indywaste.com Invoice No 3536032 Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period DECEMBER 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 12/15/2009 Current Charges Total Amount Due $463.88 $463.88 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL 11/30/2009 FUEL /ENVIRO FEE -COMM 64.84 11/30/2009 8YD FL SOLID WASTE P /U: 02 2.00 399.04 Total Current Charges 463.88 i? dim r J ,9 Purchase c ��f Description P.O. Por f aL# Baer �r� Line Purchaser Approval Data ACCOUNT STATUS Cur'rew x 31 °T60 Days K 61 9O Days :Over£90 Days 1 STotaP "Amount3Due r' 463.88 0.00 0.00 0.00 463.88 Paying your bill just became quicker and easier! Using our secure Online Payment option means you no longer have to write and mail checks -just a few keystrokes and you're done! Visit www.indywaste.com and Click "Pay Your:Bill Online" or call 1- 866 -350- 7603 to pay: by phone 4' Please return the portion below with your payment. Do not attach check to stub. 4 4' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358593 Republic Waste Services of Indiana Terms P.O. Box 9001824 Louisville, KY 40290 -1824 Invoice Invoice Description Date Number {or note attached invoice(s) or bill(s)) PO Amount 11/30/09 3536032 Dumpster A.O. 463.88 Total 463.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 358593 Republic Waste Services of Indiana Allowed 20 P.O. Box 9001824 Louisville, KY 40290 -1824 In Sum of$ 463.88 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #TTITLE AMOUNT Dept 1125 3536032 4350101 463.88 I hereby certify that the attached invoice(s), or 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 23 -Dec 2009 Signature 463.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund