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183436 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p CARMEL, INDIANA 46032 PO BOX900182A CHECK AMOUNT: $3,769.09 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 183436 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INV NUMB AMOUNT DESCRIPTION 1125 4350101 3623817 465.28 TRASH COLLECTION 1110 4350101 3623819 64.19./TRASH COLLECTION 601 5023990 3623820 121.80 ✓OTHER EXPENSES 651 5023990 3623821 201.80 1/ OTHER EXPENSES 651 5023990 3623822 424.44-/OTHER EXPENSES 601 5023990 3628719 131.78 EXPENSES 651 5023990 3635100 2,359.8VOTHER EXPENSES r 009538- 000001 009544 2049346 2240ST011 3 Republic Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 02/26/2010 www.indywaste.com Invoice No 3623817 Account No 3056 14 0 10948 0 Service Period MARCH CARMEL CLAY PARK'S Page No 1 of 2 1411 E 116TH ST Due Date 03/13/2010 CARMEL, IN 46032 Current Charges Total Amount Due M P, G S 7.010 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DAIE y r MESCRIPgT <;iON.... QUANTITY, RATE Fa TOTAL= 02/26/2010 FUEL/ENVIRO FEE -COMM 66.24 02/26/2010 8YD FL SOLID WASTE P /U: 02 2.00 399.04 t r P1 q T 4 TotalstCurrerit Charges a 65 8;. s 2 PUrdhase �Ltl Y 1�sr,�R A Description P.O. Porn G.L. 0 Z' 4 7 0 1 LLine Descx I rG l CC�I I P<` rm Purchaser D� 1 ACCOUNT STATUS Approval Date Current �31;60�Da ,s ,�61 Da ,s'„ „byer „90�Da ,sk ,T,.,otal ;Ariiount,Due, 930.56 0.00 1 0.00 0.00 930.56 ng Paying youblll just became qulckerand ea5lerl Usi our secure Onhrie Payment option means y qu no longer have towrlte antl 'mall cheeks Iust;a few�keystrokes3and you're tlonel Vlsltwww Indywaste coin. and Chck "Pay Your Blll Online" or{ €call 1 :866 350 7 60 to a b hone' .3.... ....._.p .Y .,Y P_ _s ._._.......,w......_ l Please return the nortion below with vour oavment. Do not attach check to stub. 4, J 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 2126110 3623817 Dumpster A.O. 465.28 Total 465.28 1 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 465.28 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3623817 4350101 465.28 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the V materials or services itemized thereon for which charge is made were ordered and received except 11 -Mar 2010 JJ o X, L O Signature 465.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 009539- 000001 009545 2049346 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis; IN 46202 Invoice Date 02/26/2010 www.indywaste.com Invoice No 3623819 Account No 3056 14 0 10950 5 Service Period MARCH CARMEL POLICE SHOOTING Page No 1 of 2 3 CIVIC SQUARE Due Date 03/13/2010 C/O TERESA ANDERSON CARMEL, IN 46032 Current Charges Total Amount Due 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 a)ESGRIPTiION QUANTI °RATE, a'. TOTAL_ g i4 02/26/2010 2YD FEL SOLID WASTE P /U: 01 1.00 55.05 F x x y r r" y' Total Current Charges 64 19 L t.. l KY'"Y H}��aa _r e ,,,.rsA� ^aaF'l�sd a mac 3e 1. s, Fi ACCOUNT STATUS 316flDa 61 9UDa Qy r.90 �a s TbttiAmount:lue; Current 128.38 0.00 0.00 0.00 128.38 Paying your bell Lust became quicker and easlerl�Usingrour secure Online Payment option means$you no longer have to write ands mall checks just aJew1' rokes'antl you're done) Visit�w ndywaste` om and�CJlck "Pay Your Blil Online a call 1 -866 35n 7603 to a t hone L J Please return the portion below with your payment. Do not attach check to stub. 4� J- Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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 Waster Services of Indiana Purchase Order No. P.O. BOx 9001824 Terms L ouisville, KY 40290 -1824 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/26/10 3623819 monthly payment 64.19 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 Republic Waste Services of Indiana IN SUM OF P.O. Box 9001824 Louisville, KY 40290 -1824 64.19 ON ACCOUNT OF APPROPRIATION FOR police generalf and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3623819 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 March 9 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 009541 -000001- 009547 2049346 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis,.IN 46202 Invoice Date 02/26/2010 www.ndywaste.com Invoice No 3623822 Account. No 3056 14 0 10955 5 Service Period MARCH CARMEL UTILITIES Page No 1 of 2 760 3RD AVENUE SW /SUITE 1 Due Date 03/13/2010 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE I DESCRTPTION QUANTITY �3 RATE TOTAL-:: /�v /�vl VLL� IVV LFV 1 LL VI'tl "1 60,43 02/26/2010 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 0. ,A Total Current�C�harges 42444= ACCOUNT STATUS �Gwrrent� X31 =60 ae ,61 -9t1 Da s ,;,Doer 90 Da s Tota[,Ar l ourif Due 848.88 0.00 0.00 1 0 -00 848.88 Paying your bell justbecame qu�cke aritl easier AUsing outtecure ©nlli e'Payment option means you na longer have to write and r rnall checks 'lust a few keystrokes and you're donee Uislt www indy aste.com and Click "Pay Your, 6111 Online' or. call 1 866 350- 76x3 to y J Please return the portion below with your payment. Do not attach check to stub. y 003063- 000001 -003132 2049546 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 03/01/2010 www.indywaste.com Invoice No 3635100 Account No 3056 11 0 63292 8 Service Period FEBRUARY CARMEL UTILITIES HHW Page No 1 of 3 760 3RD AVE SE SUITE 1 Due Date 03/16/2010 CARMEL, IN 46032 Current Charges Total Amount Due '$2,359`:80 $4595:40' Please Pay Total Amount Due Billing Questions? Call 317- 917 -7300 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTA.L- WORK ORDER 3594201 0210112010 30YD COMPARTMENTAL P &R 1.00 124.20 0210112010 NO DISPOSAL CHARGE 0.69 WORK ORDER 3594202 0210112010 30YD COMPARTMENTAL P &R 1.00 124.20 0210112010 NO DISPOSAL CHARGE 0.52 WORK ORDER 3608054 02/03/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/03/2010 NO DISPOSAL CHARGE 0.94 WORK ORDER#: 3609380 02/05/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/05/2010 NO DISPOSAL CHARGE 0.70 WORK ORDER 3609381 Continued.... ACCOUNT STATUS Current 31 gSfl Da s P 6,I' 9f1 Cfa ;sue EdVer:90:;[)a s otal�Amof�nt ue 4,595.40 0.00 1 0.00 0.00 4,595.40 Paying your bell °just became quicker and easlerl U'sing our secure Online Payment option means you no longer have taawnteand' rrail checks lust a few keystrokes and you're tloriel Vlslt >www Indywaste com and Click PayYour Blll'Online' orcall 1 866 350 7603 to pay by�phone P a y t .r ,w y y Please return the portion below with your payment. Do not attach check to stub. y y CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3 DATE DESCRIPTION QUANTITY RATE TOTAL 02/05/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/05/2010 NO DISPOSAL CHARGE 0.67 WORK ORDER 3610154 02/08/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/08/2010 NO DISPOSAL CHARGE 0.43 WORK ORDER 3611659 02/10/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/10/2010 NO DISPOSAL CHARGE 0.86 WORK ORDER 3613221 02/12/2010 30YD COMPARTMENTAL P &R 1.00 124.20 0211212010 NO DISPOSAL CHARGE 0.56 WORK ORDER 3613222 0211212010 30YD COMPARTMENTAL P &R 1.00 124.20 0211212010 NO DISPOSAL CHARGE 0.31 WORK ORDER 3614434 02/15/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/15/2010 NO DISPOSAL CHARGE 1.02 WORK ORDER 3614435 02/15/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/15/2010 NO DISPOSAL CHARGE 0.90 WORK ORDER#: 3615620 02/17/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/17/2010 NO DISPOSAL CHARGE 0.40 WORK ORDER 3615621 02/17/2010 30YD COMPARTMENTAL P &R -EMPTY 1.00 85.00 0211712010 VALUED CUSTOMER DISC IND 1.00 -85.00 WORK ORDER 3616580 0211912010 30YD COMPARTMENTAL P &R 1.00 124.20 02/19/2010 NO DISPOSAL CHARGE 0.79 WORK ORDER 3616581 02/19/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/19/2010 NO DISPOSAL CHARGE 0.59 WORK ORDER 3618519 Continued.... 003063- 000002- 003133 2049546 2240ST011 3 t�Y Republic Services Of Indiana INVOICE (cost.) 832 Langsdale Ave I ndianapolis, IN 46202 Invoice Date 03!01/2010 www.indywaste.com I q W A Invoice No 3635100 Account No 3056 11 0 63292 8 Service Period FEBRUARY CARMEL UTILITIES HHW Page No 3 of 3 Due Date 03/16/2010 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL 0212212010 30YD COMPARTMENTAL P &R 1.00 124.20 02/22/2010 NO DISPOSAL CHARGE WORK ORDER 3618520 0212212010 30YD COMPARTMENTAL P &R 1.00 124.20 0212212010 NO DISPOSAL CHARGE 0.60 WORK ORDER 3620611 0212412010 30YD COMPARTMENTAL P &R 1.00 124.20 02/24/2010 NO DISPOSAL CHARGE 0.83 WORK ORDER 3622066 0212612010 30YD COMPARTMENTAL P &R 1.00 124.20 02/26/2010 NO DISPOSAL CHARGE 0.23 WORK ORDER 3622067 02/26/2010 30YD COMPARTMENTAL P &R 1.00 124.20 02/26/2010 NO DISPOSAL CHARGE 0.95 r Total Currentx Char '9'e S s 'r r e f .r. 009540-000001- 009546 2049346 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Awn Indianapolis, IN 46202 Invoice Date 02/26/2010 www.indywaste.com Invoice No 3623821 Account No 3056 14 0 10954 7 Service Period MARCH CARMEL UTILITIES Page No 1 of 2 760 3RD AVENUE SW /SUITE 1 Due Date 03/13/2010 CARMEL, IN 46032 Current Charges Total Amount Due ...,$40 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 ATE,va s`si... D.ESCRIPJION r QUANTI;TY� asra TOTAL' 28.73 02/26/2010 8YD FL SOLID WASTE P /U: 01 1.00 126.13 02/26/2010 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 r g� s k �Total Current Charges 201 80 ..K.....> ACCOUNT STATUS 00 Da 01"' otal Amount Due 403.60 0.00 1 0.00 0.00 403.60 Paying your bill dust becamequicker and easieri Using secure Onlire Paymentoption means you no longer have to ands mail checks dust a few keystrokes and you're done) Visit www indywaste com and CI ck Pay Your.: Bill Grilih or call 1 866 350' 7603 to pay.,byz phone J J Please return the portion below with your payment. Do not attach check to stub. 4 y VOUCHER 105027 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 3623821 01- 736H -08 $140.49 3623821 01- 7360 -01 $61.31 363510 o r,,736H.o8 235�,4'd 3 6 23�� r.736z.o5,_ yzy.yy �.Qeo b.o4 Voucher Total0 -F-86 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 3/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2010 3623821 $201.80 I hereby certify that the attached invoice(s), or biil(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 019440.000001- 019446 2049346 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsd6le Ave Indianapolis, IN 46202 Invoice Date 02/26/2010 www.indywaste.com Invoice No 3628719 Account No 3056 11 0 57550 8 Service Period MARCH CARMEL UTILITIES Page No 1 of 2 3450 W 131 ST ST Due Date 03/13/2010 WESTFIELD, IN 46074 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 DESCRIPTION UANTITY ;RATE ,U�,,n.`TOTAL GDATE :Q__.. 02/26/201'0 FUEL/ENV'1RO FEE -COMM 18:76 02/26/2010 6YD FL SOLID WASTE P /U: 01 1.00 113.02 Curren a TotaT•' arges 131 7 019441- 000001- 019447 2049346 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsd€ale Ave Indianapolis, IN 46202 Invoice Date 02/26/2010 www.indywaste.com Invoice No 3623820 Account No 3056 14 0 10952 1 Service Period MARCH CARMEL UTILITIES Page No 1 of 2 3450 W 131 ST ST Due Date 03/13/2010 WESTFIELD, IN 46074 Current Charges Total Amount Due x $121 8d', $243G60 Please Pay Total Amount Due Billing Questions? Call 317- 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 VbAT r- DE >SCRI ,TION =,QUANTiT,Y RATE�`� TOTAL 2O I EE -COMM' 17.34 02/26/2010 6Y0 FL SOLID WASTE P /U: 01 1.00 104.46 �y� r,..`.. Total Current Charges12180; ACCOUNT STATUS Saar `'$1�90�Da s.... ¢t7v�r�9,fl.YDa ��Total�,4itouriE�[3u6' Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day vr. Officer Title Voucher No. Warrant No. s ACCOUNTS. PAYABLE DETAILED ACCOUNTS ACCT MUNICIPAL WATER D i CARMEL, INDIANA f��4 PC ec-q I ob Total Amount of Voucher g �uctions 1. 6 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr- Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325