184915 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p�
CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $3,730.16
LOUISVILLE KY 40290 -1824
CHECK NUMBER: 184915
CHECK DATE: 4/27/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3656518 201.45 OTHER EXPENSES
651 5023990 3656519 423.71 EXPENSES
651 5023990 3667563 3,105.00,/OTHER EXPENSES
003708 000001 003797 2051843 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 04/01/2010
www.indywaste.com Invoice No 3667563
Account No 3056 11 0 63292 8
Service Period MARCH
CARMEL UTILITIES HHW Page No 1 of 3
760 3RD AVE SE SUITE 1 Due Date 04/16/2010
CARMEL, IN 46032
Current Charges Total Amount Due
5$3 $3,105:00
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._ TOTAL
WORK ORDER 3622933
03/01/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/01/2010 NO DISPOSAL CHARGE 0.70
WORK ORDER 3622934
03/01/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/01/2010 NO DISPOSAL CHARGE 1.08
WORK ORDER 3636439
03/03/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/03/2010 NO DISPOSAL CHARGE 0.85
WORK ORDER 3637901
03/05/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/05/2010 NO DISPOSAL CHARGE 0.73
WORK ORDER 3637902
Continued....
ACCOUNT STATUS
Cu rent -Z' X31 60 Da s6 190gDa:" s, Over,90 G1a s �To#alAfrtatant Qtie,
3,105.00 0.00 0.00 0.00 3,105.00
Payingyour bill.Lust becameguicker.and easlerl Using UnlinepPayment optionmeans:.you nolonger, have,to write and
mail checks just a few keystrokes and y ou're dorie1 Visit 4vww.indyvvastexoin and Cllck ''Pay Ybur Bili`Qnilne ";or call 1, 866 350
7603,to. pay °bY 3.
-1- 1- Please return the portion below with your payment. Do not attach check to stub. 4 Ji T
CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3
DATE DESCRIPTION QUANTITY RATE. TOTAL
03/05/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/05/2010 NO DISPOSAL CHARGE 0.54
WORK ORDER 3638663
03/08/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/08/2010 NO DISPOSAL CHARGE 0.79
WORK ORDER 3638664
03/08/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/08/2010 NO DISPOSAL CHARGE 0.60
WORK ORDER 3640213
03/10/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/10/2010 NO DISPOSAL CHARGE 0.76
WORK ORDER 3640214
03/10/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/10/2010 NO DISPOSAL CHARGE 0.45
WORK ORDER 3641758
0311212010 30YD COMPARTMENTAL P &R 1.00 124.20
03/12/2010 NO DISPOSAL CHARGE 0.76
WORK ORDER 3642544
03/15/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/15/2010 NO DISPOSAL CHARGE 1.00
WORK ORDER 3642545
03/15/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/15/2010 NO DISPOSAL CHARGE 0.67
WORK ORDER 3644313
03/17/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/17/2010 NO DISPOSAL CHARGE 0.90
WORK ORDER 3646208
03/19/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/19/2010 NO DISPOSAL CHARGE 0.67
WORK ORDER 3646209
03/19/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/19/2010 NO DISPOSAL CHARGE 0.26
WORK ORDER 3647154
Continued....
003708 000002.003758 2051843 22405T011 3
Republic Services Of Indiana INVOICE (cont
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 04!0112010
www.indywaste.com Invoice No 3667563
Account No 3056 11 0 63292 8
Service Period MARCH
CARMEL UTILITIES HHW Page No 3 of 3
Due Date 04/16/2010
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
DATE DESCRIPTION QUANTITY RATE TOTAL
0312212010 30YD COMPARTMENTAL P &R 1.00 124.20
03/22/2010 NO DISPOSAL CHARGE 0.94
WORK ORDER#: 3647155
03/22/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/22/2010 NO DISPOSAL CHARGE 0.99
WORK ORDER 3649773
03/24/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/24/2010 NO DISPOSAL CHARGE 0.70
WORK ORDER 3649774
03/24/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/24/2010 NO DISPOSAL CHARGE 0.30
WORK ORDER 3652187
03/26/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/26/2010 NO DISPOSAL CHARGE 0.67
WORK ORDER 3652188
03/26/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/26/2010 NO DISPOSAL CHARGE 0.35
WORK ORDER 3652827
03/29/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/29/2010 NO DISPOSAL CHARGE 0.54
WORK ORDER 3652828
03/29/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/29/2010 NO DISPOSAL CHARGE 0.55
WORK ORDER 3654381
03/31/2010 30YD COMPARTMENTAL P &R 1.00 124.20
03/31/2010 NO DISPOSAL CHARGE 0.89
WORK ORDER 3654382
03/31/2010 30YD COMPARTMENTAL P &R 1.00 124.20
0313112010 NO DISPOSAL CHARGE 0.51
�rge
3,1
Total 'Current C6a s 05.00:
001885-000001- 001886 2051654 2240ST011 3
Republic Services Of Indiana INVOICE
832 Lahgsdale Ave
Indianapolis, IN 46202 Invoice Date 03/31/2010
www.indywaste.com Invoice No 3656519
Account No 3056 14 0 10955 5
Service Period APRIL
CARMEL UTILITIES Page No 1 of 2
760 3RD AVENUE SW /SUITE 1 Due Date 04/15/2010
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 W DES CRIPTION;x QUNNTITY RATE 3u;, TOTAL.
g
03/31/2010 FUEL/ENV1RO FEE= COh1M 59.70
03/31/2010 2YD FEL SOLID WASTE P /U: 02 10.00 364.01
R y sn r n z is
Total Current Char esi 423 711
9
.n
ACCOUNT STATUS
423.71 0.00 0.00 0.00 423.71
m
Paying your blll,lust became quicker andeaslerl Using oiarsecue Online option eans you no longer have to and
ma lust a few keystrokes and you re done) Vlslt www indywastecom and£Cllck' Pay Your Bill Online' or call 1:866 350
763
J� 4 Please return the portion below with vour Pavment. Do not attach check to stub. 4 J
001884 -000001 001885 2051654 2240ST011 3
Republic Services Of Indiana INVOICE
832 Larigsdale Ave
Indianapolis, IN 46202 Invoice Date 03/31/2010
www.indywaste.com Invoice No 3656518
Account No 3056 14 0 10954 7
Service Period APRIL
CARMEL UTILITIES Page No 1 of 2
760 3RD AVENUE SW /SUITE 1 Due Date 04/15/2010
CARMEL, IN 46032
Current Charges Total Amount Due
x'$201 45' $2U145.
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032
n
DATE' .4UANTI,TY RATE TOTAL
03/31/2010 FUEL /ENV FEE=CO1111 28.38
03/31/2010 8YD FL SOLID WASTE P /U: 01 1.00 126.13
03/31/2010 2YD FEL SOLID WASTE P /U: 01 1.00 46.94
x TOtd�t je DF1 5
ACCOUNT STATUS
Current,,, 31, Q 1} s: G190Da s .�tiver 30:Da ,s Total Artbunt,I7e;
201.45 0.00 0.00 0.00 201.45
I?ayng your bill just beca me quicker and easlerl„ Using our secure Online Payment option means no longer have to write "arid
mall cf ticks just a few keystrokes ai d you re tlone! Uisit;www.indywaste Corn and Click "Pay�Your Blll 0nlme" or call 1 866 350
7603 to p'ayx tiy, phone
4 L Please return the portion below with your payment. Do not attach check to stub. y
VIOUCHER 105267 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
3656518 01- 736H -08 $140.32
3656518 01- 7360 -01 $61.13
3 65651°1 D I. -7 X N2
3 �,6Z563 l,'736 F1: a8 3 Ec�s.na
3 -730 tb
Voucher Total`LO'�?I��
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 3656518 $201.45
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