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182521 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p CHECK AMOUNT: $3,644.89 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 182521 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 3595138 --465.28 TRASH COLLECTION 1110 4350101 3595141 64.19 TRASH COLLECTION 601 5023990 3595142 ,121.80 OTHER EXPENSES 651 5023990 3595143 201.80 CONT SVS -HAZ WASTE 651 5023990 3595144 1424.44 OTHER EXPENSES 601 5023990 3600082 --131.78 OTHER EXPENSES 651 5023990 3606444 2,235.60 OTHER EXPENSES 001649- 000001- 001650 2047510 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 01/29/2010 www.indywaste.com Invoice No 3595141 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period FEBRUARY 3 CIVIC SQUARE Page No 1 of 2 CIO TERESA ANDERSON Due Date 02/13/2010 CARMEL, IN 46032 Current Charges Total Amount Due $1;28.19,'' Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE gt:, ..E „TQTAt f -01/29/2010 FUEL /EN V FEE =COMM 9.14 01/29/2010 2YD FEL SOLID WASTE P /U: 01 1.00 55.05 U u r r u� c� of a l u T C rrent w ACCOUNT STATUS Gent ©a "s ,,,,61,'. 9tf;E} 4$r, 90,D s Tat81 Aihsrunt:due 128. 9 0.00 0.00 0.00 128.19 c z Paying your bill dust became quicker'and easlerl lJsing our secure Online Payment aptlon means you no longer to write and Ms- e� mall checks dust few keystrokes and ybdre donelh isit4www indyWbste com,and Click Pay Yoc�rtBi(l or call 866 350 7603 fo payby;phone, s.�... .t,. i 4 Please return the portion below with your payment. Do not attach check to stub. y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 1/29/10 3595141 monthly payment 64.1 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 Republic Waste Services of Indiana IN SUM OF P.O. BOx 9001824 Louisville, KY 40290 -1824 64.19 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3595141 501 -01 64.19 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 February 10 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 001648- 000001- 001649 2047518 2240ST011 3 Republic Services Of Indiana INVOICE 832'Langsdale Ave _P Indianapolis, IN 46202 Invoice Date 01/29/2010 www.indywaste.com Invoice No 3595139 Account No 305614 0 0 CARMEL CLAY PARK'S Service Period FEBRUARY 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 02/13/2010 Current Charges Total Amount Due J $465.28 $465.2$ L FEB d 5 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 UANTITY RATE TOTAL;' 01/29/2010 FUEL /ENVIRO FEE- Cot',M 66.24 01/29/2010 8YD FL SOLID WASTE P /U: 02 2.00 399.04 T Cur,nt "Charges 465 2$y btal Purchase DU r1')I5i G- n l Descripttmt i4 I I F_ i I( �,t-r�� r P.O. Parf n.L 0 I D Bud 7rasf-i C c>t (cc Purchaser wg ACCOUNT STATUS Approval Date 60# .M......, 5 Ouer 90 D s T6tat Acrt0Unt Z },ue 465.28 0.00 1 0.00 0.00 1 465.28 Paying your bell "just became quicker and ea5leri Using our secure dnline Payment opfion means you no longer have townie "antl mall the ks dust a few, keystrokes and you're tlonel Visit www indywaste com and CJ ck Pay Your Bill ©r ime" or call 1=866 3a0 7603 to a b 'hone J. y Please return the portion below with your payment. Do not attach check to stub. 4 1, CARMEL CLAY PARK'S 3056 14 0 10948 0 Page 2 of 2 .v 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 1/29110 3595138 Dumpster A.O. 465.28 Total 465.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with €C 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 -182.4 In Sum of 465.28 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1125 3595138 4350101 465.28 1 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 11 -Feb 2010 Signature 465.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 004385 000001 004498 2047625 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 02/01/2010 www.indywaste.com Invoice No 3606444 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period JANUARY 760 3RD AVE SE SUITE 1 Page No 1 of 3 CARMEL, IN 46032 Due Date 02/16/2010 Current Charges Total Amount Due ,$2 56 23 0 $4;347,00;„ Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATEr DESCRP.PTION F. QUANTITY ,.,RATE TOTAL WORK ORDER 3563179 01/04/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/04/2010 NO DISPOSAL CHARGE 1.07 WORK ORDER 3563180 01/04/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/04/2010 NO DISPOSAL CHARGE 0.84 WORK ORDER 3580599 01/07/2010 30YD COMPARTMENTAL RM 1.00 124.20 01/07/2010 NO DISPOSAL CHARGE 1.01 WORK ORDER 3580601 01/07/2010 30YD COMPARTMENTAL P &R 1.00 124.20 0110712010 NO DISPOSAL CHARGE 1.01 WORK ORDER 3581177 Continued.... ACCOUNT STATUS Current 31;;6 s, f1 98,Da's, ..t7ver,90 Da s' jotal Amount D,ue 4,347.00 0.00 0.00 1 0.00 4,347.00 Paying your bdliust became quicker and easier► Usrng our secure Online Payment option means you rio °longer lave to write and;; mail checks lust a few keysti`okes and you're done) Visit www indywaste coin aritl Click' Pay Your Bill Online" or call 1',866`350 7603 to PaY..by.Phone s 1� 4 Please return the aortion below with vour pavment. Do not attach check to stub. CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3 DATE DESCRIPTION QUANTITY RATE TOTAL 0110712010 30YD REDELIVERY VCD 1.00 WORK ORDER 3581250 01/09/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/09/2010 NO DISPOSAL CHARGE 1.03 WORK ORDER 3581771 01/11/2010 30YD COMPARTMENTAL P &R 1.00 124.20_ 01/11/2010 NO DISPOSAL CHARGE 0.73 WORK ORDER 3583602 01/13/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/13/2010 NO DISPOSAL CHARGE 0.83 WORK ORDER 3583603 01/13/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/13/2010 NO DISPOSAL CHARGE 0.15 WORK ORDER 3585240 01/15/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/15/2010 NO DISPOSAL CHARGE 0.76 WORK ORDER 3585241 01/15/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/15/2010 NO DISPOSAL CHARGE 0.63 WORK ORDER 3585921 01/18/2010 30YD COMPARTMENTAL P &R- LOCKED 1.00 85.00 01/18/2010 VALUED CUSTOMER DISC IND 1.00 -85.00 WORK ORDER 3587256 01/20/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/20/2010 NO DISPOSAL CHARGE 1.18 WORK ORDER 3587257 01/20/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/20/2010 NO DISPOSAL CHARGE 1.05 WORK ORDER 3589003 0112212010 30YD COMPARTMENTAL P &R 1.00 124.20 01/22/2010 NO DISPOSAL CHARGE 0.67 WORK ORDER 3589004 01/22/2010 30YD COMPARTMENTAL P &R 1.00 124.20 Continued.... 004385. 000002- 004499 2047625 22405T011 3 2 Republic Services Of Indiana INVOICE (cont.) 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 02/01/2010 www.indywaste.com Invoice No 3606444 Account No 3056 11 0 63292 8 Service Period JANUARY CARMEL UTILITIES HHW Page No 3 of 3 Due Date 02/16/2010 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE �D,ESCRIPTION; QUANTITY RATE_ TOTAL.;; 01/22/2010 NO DISPOSAL CHARGE 0.41 WORK ORDER 3589674 01/25/2010 30YD COMPARTMENTAL P &R 1.00 124.20 0 1_/25_/2010_ NO_DISPOSAL CHARGE 1.19 WORK ORDER 3589675 01/25/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/25/2010 NO DISPOSAL CHARGE 0.25 WORK ORDER 3591361 01/27/2010 30YD COMPARTMENTAL P &R 1.00 124.20 01/27/2010 NO DISPOSAL CHARGE 0.94 WORK ORDER 3593029 01/29/2010 30YD COMPARTMENTAL P &R 1.00 124.20 0112912010 NO DISPOSAL CHARGE 0.66 TotalG:Urrent' Charges3 2235 6 =u. OR :,�Y 001651 -000001- 001652 2047518 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 01/29/2010 www.indywaste.com Invoice No 3595144 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period FEBRUARY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 02/13/2010 Current Charges Total Amount Due $424 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE s �z.. <DESCR'I ION' QUANTITY RATE TOTALa 01/29/2010 FUEL-/ Nr i °0 FEE OM CM 60.43 01/29/2010 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 424 4' r Total CurreCharges nt V. ACCOUNT STATUS 10 aft .31,,,;60 Da ^s x 61; -90 Dwo k Qver 90 Da s Total Due 424.44 0.00 0.00 0.00 424.44 Paying your bell dust became quickerand easier) Lising our secure Online Payment option means you no Have to wnte and° mall=checks�ust a;few keystrokes and you're donee Vlsit www indywaste com and Click "Pay Your Blll Online' or call 1 866 350 r, 7603to;paYbYPhone ,..5 °�`....�_w.... ..,...w _...x f .c.., .a F i'S 4 4 Please return the portion below with your payment. Do not attach check to stub. 4 001650 -000001 001651 2047516 2240STO11 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 01/29/2010 www.indywaste.com Invoice No 3595143 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period FEBRUARY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 02/13/2010 Current Charges Total Amount Due $20�18U''' Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 r {s DAT °E ups,. °DESCRTPT =ION QUANTITY RATSTOTAL;', 01 !2;' X FUEL /E�J r-�E- cc. srt za .73 1 1 01/29/2010 8YD FL SOLID WASTE P /U: 01 1.00 126.13 01/29/2010 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 f Total Current C har >-'201 80 9 rn.....,. ,ten ACCOUNT STATUS Current 3f60D 61 =9U -Da O'rer9(3'Da s 10 #al�lrti�un� flue, 201.80 0.00 1 0.00 0.00 201.80 Paying "your bell just became'quicker and easier! Using =our secure Online Payment option means °you no longer have to write acid mallchec.ks just a few; keystrokes and you're donee Visit www indywastecam an Click `.'Pay Your Bill ©nline" or call 1 866 7603 to pay by phone... �L J. Please return the portion below with your payment. Do not attach check to stub. 1 011746 000001 011747 2047518 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 01/29/2010 www.indywaste.com Invoice No 3600082 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period FEBRUARY 3450 W 131ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 02/13/2010 Current Charges Total Amount Due $13178 $26,3:17 n; Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WESTFIELD, IN 46074 3..� DATE DE'Idf�,.. I. R SCRIPT ,.,.:QUANTITY TOTAL;; 01/29/2010 6YD FL SOLID WASTE P /U: 01 1.00 113.02 x Tatar g C t Charges 131 78 ACCOUNT STATUS urrent 31,;6i} Da Da s �k Ouer'30 Da s TbtalAnnaun 263.17 0.00 0.00 0.00 263.17 t C?ue Paying your bell dust became quicker andeaslerl Using our secure OnllneFayment option means you no longer ilave wnte an mall dhecks just a few' key- troke� and you re done! Visit www naywaste com and Click Pay YouF Blll O °nlrne�or cail 1 866 350 X603 tfl,.Pay by phone b Ms 4 4 Please return the portion below with your payment. Do not attach check to stub. 011747 -000001- 011748 2047518 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 01/29/2010 www.indywaste.com Invoice No 3595142 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period FEBRUARY 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 02/13/2010 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 DATE.., :DESCRIPTION QUANT,I;TY =H.. x:RATE `TOTAL 0- 1129120I0 FUEL/EN V -IP.O- FEE -COMM 01/29/2010 6YD FL SOLID WASTE P /U: 01 1.00 104.46 k F Total' Current Charges ACCOUNT STATUS �Gu. Trent X31 j60,�Da s, 61� -90•Da s .0 v.:er 90�Qa s� �Tota1 Amount Due 243.23 0.00 0.00 0.00 243.23 Paying your bill just becamequlcker`and easier► Using our secure Onhne optlonmeans you nolonger have townte and mail checks lust a few keystrokes andyou`re donee Visif www indywaste corn and Olick "PayYouT�Bill OnUneor call 1 866 350 7603 to a b hone.' 4 4 Please return the portion below with your payment. Do not attach check to stub. 4 4, f VOUCHER 097270. 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 3595143 01- 736H -08 $140.50 3595143 01- 7360 -01 $61.30 0 1.73 6).05 `tdN Lrt/ 36U64V -7 361! 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 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 3595143 $201.80 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 VOUCHER 094257 WARRANT ALLOWED 353593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PG BOX 9001824 LOUISVILLE, KY 40290 -1824 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3595142 01- 6360 -03 $121.80 Voucher Total 553, S 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 3595142 $121.80 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