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Home My WebLink About181372 01/13/2010 ,e,'" CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANA rig LOUISVILLE KY 40290 -1824 CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $1,088.23 *a CHECK NUMBER: 181372 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 3565999 463.88 TRASH COLLECTION 651 5023990 3566003 201.19 7360.01 651 5023990 3566004 423.16 OTHER EXPENSES 023320 -000001- 000536 2045666 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2009 ww.indywaste.com Invoice No 3565999 w Account No 3056 14 0 10948 0 CARMEL CLAY PARKS Service Period JANUARY 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 01/15/2010 Current Charges Total Amount Due b 4 f `$463: 88 -4 1- f! $927 76 R Please Pay Total Amount Due Billing Questions? CaII 317 -917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 hh "DATE _f a' P: DESCRIPTION I QUANTITY RATE. TOTAL 12/31/2009 FUEL /ENVIRO FEE -COMM 64.84 12/31/2009 8YD FL SOLID WASTE P /U: 02 2.00 399.04 a' a 1 W 3 At,e�' as ,.4,ter 7 m r m 9 u^a�.; I j 1z ;X *1 E. 1:9:'alaE: rit!I 7'i1 k a',„ y '1' t 3^ d `fy'( a E' a 3 r t a: p g z v? NT.dtal Cut^ ;resit C 463 881 5._ 41gie'..�.�„ ke A� 4i 2 itivRbi a A.¢ m .E 3 i t a I a n.E MV, s' 0W-r °a„ ry 9�' ,.m: ''a', A/S0Egl AN 0 8 2010 ACCOUNT STATUS QGurrent X31 -6O Days X61 ---90 Day*Ii 90 Days4 Total A ount :D 463.88 463.88 0.00 0.00 927.76 Ra ing, your bill just became, quicker, an d ea Using f our secure Online Payment m you no Ionger;ha write and 1 —p, cks gA '-.`a: i g'%n. .trokes an t ,.z ,41 .W;:. .ce;"7 n ,v -n. �..,?oAgV 2 zn a,- .,v e r'^ c -x 3 N mil c ahe j ust a few ke sd you.,re done' isit www�dywaste.com and Click Pay Your Bi Online orcalli -866 350�� Kl is :s 'P Vib x e i .d W 3 d 9:sk a2� w `E to 7 603,. a b hone Y' ��.I E V 61 a,n J Ni10. a �°.E le i -S. ,1 4 •L Please return the portion below with your payment. no not attach check to stub. y 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 PO Box 9001824 Date Due Louisville, KY 40290 -1824 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12131109 3565999 Trash collection Adm Acct 3056140109480 463.88 Total 463.88 I hereby certify that the attached invoice(s), or bills) 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 PO 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 AMOUNT Dept TITLE 1125 3565999 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 7 -Jan 2010 1 24e/j/ Signature 463.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 023322 -000001- 023326 2045666 2240ST011 3 Republic Services Of Indiana t INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2009 www.indywaste.com '4141kt Invoice No 3566003 Account No 10954 7 CARMEL UTILITIES Service Period JANUARY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 01/15/2010 Current Charges Total Amount Due ;$201 =1 asi $402, 38 Please Pay Total Amount Due Billing Questions? CaII 317 917 -7300 Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 DAT:.ukni DESCRIPTION, F QUANTITY RATE TOTAL:! -31/ FUEL- /E.NIu.T.R0_FE.E-FEE- 28._1_2 1 �J1 V.J' 1 LL 12/31/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 12/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 IfiRgEggkiJORPEHMAIMEgOWN48FMOMEEMiNgeMPAPEMEWIUMPRENNUNUIRAVIVAMNigORMIORMONHIPPRIMMN O1 Total. Current Charges 2 19 ACCOUNT STATUS aCoOlit lie ;31 =,60 Days,, x 61 ",90 Day0,,Over,90:Days, Total Amount,Due" 201.19 201.19 0.00 0.00 402.38 Raying your blll'�ust became quicker and easier! Using -our secure Online Payment option means you no longer z tave to write and mail check just a few keystrokes andEyou!re done! Visit www indywaste com and Click 'Pay�Yur Bill Online' orcall 1! 866 350 1 4, Please return the oortion below with your oavment. Do not attach check to stub. 1 4, 023323 000001- 023327 2045666 22405T011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2009 www.indywaste.com k Invoice No 3566004 Account No 3056 955 5 CARMEL UTILITIES Service Period JANUARY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 01/15/2010 Current Charges Total Amount Due $423 1'6 1Pitilllig$846:;Agen11114 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE.r ;QUANTITY DESCRIPTION sr —12/3112009 FUEL-/.ENKR 12/31/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 WORK ORDER 3554863 12/11/2009 SWITCH OUT CONTAINER 1.00 3 Total Current Charges 423 166 ACCOUNT STATUS Current 31-60 D ys .i 61'90 Days;„ Dve'r 90 Days 817.0. al Amount<Due 423.16 423.16 0.00 0.00 846.32 Paying your bell just becamequickerjand easier! Using our sec rueOnIine Payment option means,you no•longer haue to write,and mail check lust a few keystrokes and you're donee; Vlslt www indywaste com an Click "Pay You Blll Online" or cal! 1 866 350 y 4, Please return the Portion below with your oavment. Do not attach check to stub. y VOUCHER 097112 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3566003 01- 736H -08 $140.19 3566003 01- 7360 -01 $61.00 356600`I 0 I. ?362.05 923,16 z`I.35 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 1/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2010 3566003 $201.19 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 Date Officer