184582 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA y�
CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $464.48
LOUISVILLE KY 40290 -1824
CHECK NUMBER: 184582
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 3656514 464.48 TRASH COLLECTION
001882 000001 001883 2051654 22405T011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 03/31/2010
www.indywaste.com Invoice No 3656514
Account No 3056 14 0 10948 0
Service Period APRIL
CARMEL CLAY PARK'S Page No 1 of 2
1411 E 116TH ST Due Date 04/15/2010
CARMEL, IN 46032
Current Charges Total Amount Due
$4644 $464 4$
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'_„ DESCRhPTION QUANTITY RATE TOTAL`
03/31/2010 FUEL /ENVIRO FEE -COMM 65.44
03/31/2010 8YD FL SOLID WASTE P /U: 02 2.00 399.04
r
n er .A6 4
r I Wit„ 4 8
Total Cur Charges
'urchas@ DU MPS I Eft MIA
Description l I i (D
P.O. P or F
G.L. 101 D D D
Bud
Lirie De 1 l Ul A P iR U Q
Purchaser Date
Approval Date
BY............
ACCOUNT STATUS
rrehf Ua Y.. 0 r >9l3 OTatafAatant,[7 a
464.48 0.00 0.00 1 0.00 464.48
Paying your bllE became quicker and easieri Using ou "r secure Online Payment option means you nq;longer h ave to write and
m811�checks just afew keyst rokes and you're done! Vlsltwww Irdywaste conand Cflck' Pay Your' Blll Online" or calf 1.866= 350
7603 to a b hone 4
J. Please return the portion below with your payment. Do not attach check to stub. 'L L
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
3/31110 3656514 Dumpster A.O. 464.48
Total 464.48
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$
464.48
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. AGCT #fTITLE AMOUNT Board Members
Dept
1125 3656514 4350101 464.48 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
8 -Apr 2010
Signature
464.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund