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HomeMy WebLinkAbout184461 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 e ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p ECK AMOUNT: $317.23 CARMEL, INDIANA 46032 Po aox 9001824 CH LOUISVILLE KY 40290 -1824 CHECK NUMBER: 184461 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 3656516 64.08 TRASH COLLECTION 601 5023990 3656517 121.59 OTHER EXPENSES 601 5023990 3661366 131.56 OTHER EXPENSES 001883 -000001- 001884 2051654 2240ST011 3 -Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 03/31/2010 www.indywaste.com Invoice No 3656516 Account No 3056 14 0 10950 5 Service Period APRIL CARMEL POLICE SHOOTING Page No 1 of 2 3 CIVIC SQUARE Due Date 04/15/2010 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 ~,pESCRIP A. QUANTI: >TY. .x RATE"K A... TOTAL:; 03/31/2010 FUEL /ENVIRO FEE -COMM 9.03 03/31/2010 2YD FEL SOLID WASTE P /U: 01 1.00 55.05 4 To Cu en t`C h arges� 64 08; ta1 rr ACCOUNT STATUS a ,,current 31 „6,d Da "sM 61 =90 Da :sue ©ver 9l) D`a s, Tatal£irount Dues: 64.08 0.00 0.00 0.00 64.08 Paying your�bill Iust�became quicker easien�Using secure Online Payment�option means you no longer =have to wnte antl mail checks dust a few keystrokes and you're donee Visit� com�and Click "Pay�Your Bill Online" or call 1 866 350 7:,603 0 °pay 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Republic Services of Indiana Purchase Order No. .PO Box 9001824 Louisville, KY 40290 -1824 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/31/10 3656516 monthly payment 64.08 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 Serivices of Indiana My Box 9001824 IN SUM OF Louisville, KY 40290 -1824 64.08 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 3656516 501 -01 64.08 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 April 9, 2010 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 012677 000001- 012678 2051654 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 03/31/2010 w Invoice No 3656517 ww.indywaste.com Account No 3056 14 0 10952 1 Service Period APRIL CARMEL UTILITIES Page No 1 of 2 3450 W 131 ST ST Due Date 04/15/2010 WESTFIELD, IN 46074 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 DAT.:E..N DESGRIPT,ION _u QUANTIT +Y .,w� RATEF 03j3 FUEL/ENV'iRO FEE- C0MV1 17-13 03/31/2010 6YD FL SOLID WASTE P /U: 01 1.00 104.46 m g T C �e otal urr r1t Charges 121 N1 ACCOUNT STATUS ,urrertt OVAL 6I 5Q I)a`s C+ver 9D W s t ArnCrurif Qe, 121.59 0.00 0.00 1 0.00 121.59 a", became�quicker and'"eas�er Using�our secure Online Payment optian�means•,y�ou no,�longer have to wnte.and mll c he cks just a fevu keystrokes and you re danei �Uisit www,indywaste com and ClickP,ay Youe Bill Online'o`., call 1z 866 35Q 7603tapaYb.yphone y 4- Please return the portion below with your payment. Do not attach check to stub. 4, 012678-000001- 012679 2051654 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Am Indianapolis, IN 46202 Invoice Date 03/31/2010 www.indywaste.com Invoice No 3661366 Account No 3056 11 0 57550 8 Service Period APRIL CARMEL UTILITIES Page No 1 of 2 3450 W 131 ST ST Due Date 04/15/2010 WESTFIELD, IN 46074 Current Charges Total Amount Due $131 $131 56.,._ Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 3450 W 131 ST ST, WESTFIELD, IN 46074 DATE DESCRPPT'ION QUANTITY RATE.. TOTALh 03/31/2010 FUEL /ENVIRO FEE -COMM 18.54 03/31/2010 6YD FL SOLID WASTE P /U: 01 1.00 113.02 Ng Total $Current Charges 131 56 gi �5 ACCOUNT STATUS q ,�Cur`fent, X31 =60,Da s 61, <90 Da s Over 90:Da s,TotalAmount'Dae 131.56 0.00 0.00 0.00 131.56 Paying your bill Just became quicker and easier! Using3our secure Online Payment option means you no longer have to wnte ands mail checks Just a few „keystrokes£andyou�re done!Vlslt www indywaste corn'and Click' Pay YourBill Online” or callE1 866 350 J 4 Please return the portion be!ow with your payment. not attach chock to stub. V J�— VOUCHER 101332 WARRANT ALLOWED 358593 IN SUM OF R(PUBLIC WASTE SERVICES, D11 Pb BOX 9001824�`� LOUISVILLE, KY 40290 -1824 0 ®.0►� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3656517 01- 6360 -03 $121.59 i n Voucher Total ass t r 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 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 3656517 $121.59 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