181644 01/20/2010 I CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
i
j ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAbIp
CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $2,428.22
-J4. LOUISVILLE KY 40290 -1824 CHECK NUMBER: 181644
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 3566001 64.00 TRASH COLLECTION
601 5023990 3566002 121.43 OTHER EXPENSES
601 5023990 3571004 131.39 OTHER EXPENSES
651 5023990 3578444 2,111.40 OTHER EXPENSES
023321- 000001- 000537 2045666 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 12/31/2009
www.indywaste.com Invoice No 3566001
Account No 3056 14 0 10950 5
CARMEL POLICE SHOOTING Service Period JANUARY
3 CIVIC SQUARE Page No 1 of 2
C/O TERESA ANDERSON Due Date 01/15/2010
CARMEL, IN 46032
Current Charges Total Amount Due
Pfi 004
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 46032
1273172009 FUEL /ENVIRO FEE ..COMM 8.95
12/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 55.05
er :a 5
r airy 'i' c e
ACCOUNT STATUS
ve O r,�90 Total�Amount ue
Current �31�fi0tDa s a a� s
64.00 64.00 0.00 0.00 128.00
Pa i ng Your bill ust became quicker and easier Usin our secure Onlirie,Pa ment..option ou'no Ion er have to write'and s
n.7 :t? 4 3 A �fe �iY.-`-.. g s ,a, !.,.e"
mail checks =Just aifew, ke strokes ands ou're}adonel Visit www.ind aste com andielick "Pa. Your` Bill Online" orrcall 1 .866'350
y y �l .:d�`� �j, y
�7603 bybphone E 4E1W fE 1
"ai 8``.'� aa.8° L,:x m �,m+'�, 3 �x
4 4' Please return the portion below with your payment. Do not attach check to stub. 4' y
Prescribed by State Hoard 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Republic Waste Services of Indiana Purchase Order No.
P.O. Box 9001824 Terms
Louisville, KY 40290 1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31 /09 3566001 monthl payment- `..00 64.00
Total
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.
ALLOWED 20
R %,ublic Waste Services of Indiana IN SUM OF
P.O. Box 9001824
Louisville, KY 40290-1824
64.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PQ# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. Y Y
1110 3566001 501 01 64.00 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
January 13 20 10
fritt144-tf b 414
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
035040 000001 001956 2045668 2240$T011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 12/31/2009
www.indywaste.com Invoice No 3566002
Account No 3056 14 0 10952 1
CARMEL UTILITIES Service Period JANUARY
3450W131STST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 01/15/2010
Current Charges Total Amount Due
r' $121.43 P �,_,i$
Please Pay Total Amount Due
Billing Questions? Call 317 -917 -7300
Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032
s DATE.,. DESCRIPTION QUANTITY r> ..::'RATE.'. r�, TOTALS;
I2/31./2009 FUEL /ENVIRO- FEE -COMM— ,.ti_a7.
12/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46
Tofa urrer�t Charges 121:4T
ACCOUNT STATUS
Current 31-60 Days 61 900D' s rokoi 0 ays 'Totat A ount Due 2 0 4
121.43 121.43 0.00 0.00 242.86
Paying your bifl lust became quicker and easr! Using our secure Online Pay'nen# ptionrcmeans you no lon ger have t ■o rite ands
mail checs just a'fe keystrokes a nd you ie re done Vi si ti www.ind y wa s te corn and Click "P You Bil Online or call 1-8
xt7 f; sin..,
17: 803 ;topay' by plgo ,u.x �E� 7 N' E iH ...rq��,w�
.I. 'L Please return the portion below with your payment. Do not attach check to stub. '1L
035041- 000001 001957 2045668 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202
Invoice Date 12/31/2009
www.indywaste.com
Invoice No 3571004
Account No 3056 11 0 57550 8
CARMEL UTILITIES Service Period JANUARY
3450 W 131ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 01/15/2010
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WESTFIELD, IN 46074
x t ..AZDATE ig a DESCRIPTI.0N
>E. �.,r <•QUANTITY;..,. °RATE� `TOTAL,
_12/31/2009 FUEL /EN.VLRO_FEE- COMM 16737
12/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 113.02
s t :f Total Currents Charges X131 39
ACCOUNT STATUS C
1,Curient,_, =n 31 6101Day4,11:1161;;90,Days,,; Cuer=90.Days 10ota1Amount1Du0
131.39 131.39 0.00 0.00 262.78
v�
Paying your bill Just became quicker and easlerl Using our,secure'Onhne Payment option means you no longer have to write and!'
mall checks Just a few,keystrokes and you're done) Vlslt www indywaste con and Click "Pay Your Blll Online" or call 1 866 350
76c a by hors E N iJ 3 i x h a
03 t ny
y y Please return the portion below with your payment. Do not attach check to stub. J/ 4/
VOUCHER 094098 WARRANT ALLOWED
358593 IN SUM OF
a:
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824 .4041-49
LOUISVILLE, KY 40290 -1824 11
Ath
Carmel Water Utility
0 4 th
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3571004 01- 6360 -06 $131.39
35 tLtb Z 01 636a• I 2 4
Voucher Total 25Q
host distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199)
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 3571004 $131.39
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited sarne in accordance with IC 5- 11- 10 -1.6
Date Officer
004773 000001 004862 2045773 2240ST011 3
Republic Services Of Indiana F. INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 01/04/2010
p
www.indywaste.com Invoice No 3578444
Account No 56 2 8
CARMEL UTILITIES HHW
Service Period DE CEMBER`
760 3RD AVE SE SUITE 1 Page No
CARMEL, IN 46032 Due Date 01/19/2010
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
,DAT• R VI 50 1,U RIPTION, s: aN QUAN]FTY .:;RATE xR TOTAL'a
WORK ORDER 3530457
12/01/2009 30YD COMPARTMENTAL RM 1.00 124.20
12/01/2009 NO DISPOSAL CHARGE 1.27
WORK ORDER 3530458
12/01/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/01/2009 NO DISPOSAL CHARGE 0.93
WORK ORDER 3545518
12/01/2009 30YD REDELIVERY VCD 1.00
Continued....
ACCOUNT STATUS
MitgjetiOntliSS5 y 131460 Days, i &6190 Daysl Oyer,90,Days, TotalrAmount'DUe„,
2,111.40 0.00 0.00 I 0.00 2,111.40
Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to
permit us to recover these costs and to maintain a reasonable return on your account. The future invoice that details next
month's charges will reflect the rate adjustment for our service. Please be assured that we continually review our operations to
address cost pressures and provide you with high value service.
Paying your billj�ust became`quickerWand easlerl U "'slug out "secure Online Payment option means you no longer Piave to write and
mail checks tust,a' few keystrokes and you're done! Visit www rndywaste com and C lick 'Pay Your Bill Online" or call 1 "866 350
7 603 to pay by phone y...:`,
4 4 Please return the portion below with your payment. Do not attach check to stub. 1
CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3
DATE DESCRIPTION QUANTITY RATE TOTAL
WORK ORDER 3550727
12/05/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/05/2009 NO DISPOSAL CHARGE 1.28
WORK ORDER 3550729
12/07/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/07/2009 NO DISPOSAL CHARGE 1.38
WORK ORDER 3550730
12/08/2009 30YD COMPARTMENTAL P &R 1.00 124 :20
12/08/2009 NO DISPOSAL CHARGE 0.69
WORK ORDER 3554277
12/14/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/14/2009 NO DISPOSAL CHARGE 1.11
WORK ORDER 3554279
12/11/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/11/2009 NO DISPOSAL CHARGE 0.92
WORK ORDER 3554280
12/14/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/14/2009 NO DISPOSAL CHARGE 1.12
WORK ORDER 3558220
12/18/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/18/2009 NO DISPOSAL CHARGE 1.01
WORK ORDER 3558221
12/18/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/18/2009 NO DISPOSAL CHARGE 1.12
WORK ORDER 3558222
12/21/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/21/2009 NO DISPOSAL CHARGE 0.49
WORK ORDER 3558223
12/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/23/2009 NO DISPOSAL CHARGE 0.99
WORK ORDER 3558224
12/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/23/2009 NO DISPOSAL CHARGE 0.85
Continued....
004773-000002- 004863 2045773 2240ST011 3
A. Republic Services Of Indiana INVOICE (cont.)
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 01/04/2010
Invoice No 3578444
www.indywaste.com
r:. Account No 3056 11 0 63292 8
Service Period DECEMBER
CARMEL UTILITIES HHW Page No 3 of 3
Due Date 01/19/2010
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
k„' ,DAT C< a .E ,...`DESCRIPTION;` i? QUANTITYh N.. RATE. T ,.,.,'.'TOTAL;:
WORK ORDER 3558225
12/29/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/29/2009 NO DISPOSAL CHARGE 1.50
WORK ORDER 3558226
12/29/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/29/2009 NO DISPOSAL CHARGE 0.94
WORK ORDER 3563177
12/30/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/30/2009 NO DISPOSAL CHARGE 0.70
WORK ORDER 3563178
12/30/2009 30YD COMPARTMENTAL P &R 1.00 124.20
12/30/2009 NO DISPOSAL CHARGE 0.65
i 3 g 1f, Total Current Charges 2 40'
Ya` F...x.�ii: 'e. S ff F
VOUCHER 097128 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
3578444 01- 736H -08 $2,111.40
Voucher Total $2,111.40
Cost distribution ledger classification if
claim paid under vehicle highway f
gOOq
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 3578444 $2,111.40
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