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