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Home My WebLink About185408 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA NA ECK AMOUNT: $1,302.53 CARMEL, INDIANA 46032 PO BOX 9001099 CH LOUISVILLE KY 40290 -1099 CHECK NUMBER: 185408 CHECK DATE: 5111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 07610002040 132.92 OTHER EXPENSES 601 5023990 07610002061 122.86 OTHER EXPENSES 651 5023990 07610002061 631.65 OTHER EXPENSES 1125 4350101 076100020619 415.10 TRASH COLLECTION F BLIC CARMEL CLAY PARK'S Invoice VICES Page 1 of 3 ve 46202 -1160 I djustments Account Summary Date Description Reference Amount A ccount N umber__. __3 04120 Payment Thank You 184582 $464.48 I nvoice-Date April -25, 2010 Invoice_Number 0761 000206193 uurent Invoice Charges Previous Balance $464.48 Date Description Reference Quanti Unit Price Amount Pay Unpaid Balance $0.0 .4 ustments X48 04122 Basic Service $46.08 Unpaid 00 Current Invoice Charges $415.10 Miss Pick Up Credit From 4123110 armel Clay Park's 1411 Ell 6th St (L1) armel, IN Front Load (8 Yd) Scheduled Service (S1) Am Pay This Date Description Reference Quanti Unit Price Amount $415 .10 04125 Basic Service 05101110 05/31110 $399.04 $399.04 Total Fuel /Environmental Recovery Fee $62.14 Due By: 05/15110 Current Invoice Charges $415.10-Zj C ontact a ustomer Service (317) 917 -7300 Pumhase Description u P.O:# ParP o.Lr ��_35 0.1DI g r s� �c�1�iaL OMI Pure Oate_ App Da To pay on -line or sign up for 415.10 0.00 0.00 0.00 convenient auto pay, go to: AA Visit our website, www.disposal.com to make your payment electronically divisi or to sign up for our convenient automatic payment plan. Visit us at www.disposal.com Please see reverse side for terms and conditions CARMEL CLAY PARK'S 3 -0761 1410948 Page 2 of 3 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org or call 866 -474 -8275. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. sw +rr. «...wn.u,..n. r ..n.ca. rw........•w.wr. Zit l..�`� a- .x.,..�..p ...,..,.,...ter...,....,.. ..,,.w....,.....,... -E 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. Republic Waste Services of Indiana Terms P.O. Box 9001099 Louisville, KY 40290 -1099 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4125110 761000206193 Dumpster A.O. 415.10 Total 415.10 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. Republic Waste Services of Indiana Allowed 20 P.O. Box 9001099 Louisville, KY 4029 -1099 A�DORESS -"O In Sum of 415.10 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 761000206193 4350101 415.10 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 5 -May 2010 Signature 415.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund REPUBLIC CARMEL UTILITIES Invoice SERVICES Page 1 of 3 832 Langsdale Ave Indianapolis, IN 46202.1150 urrent Invoice Charges armel Utilities 9609 Hazeldale Pkwy (1-1) ccount Number 3- 0761 1410955 armel, IN nvoice Hate April 25, 2010 0 Front toad (2 Yd) Scheduled Service (Si) nvoice Number 0761- 000206198 revious Balance $423.71 ate Description Reference Quanti Unit Price Amount ayments /Adjustments $0.00 4125 Basic Service 05/01/10- 05131110 $364.01 $364.01 npaid Balance $423.71 Total Fuel /Environmental Recovery Fee $64.09 urrent Invoice Charges $428.10 Current Invoice Charges $428.10 Pay This Arbo $851.81 Due By: 055/15/10 Contact Inf ormatio ri ustomer Service (317) 917 -7300 Im portailit Informatio i)ENf 3Q� A"Yw 60 DAYS' O +DAYS To pay on- line or sign up for 428.10 423.71 0.00 0.00 convenient auto pay, go to: Past Due Balance $423.71 A A Visit our website, www.disposal.com to make your payment electronically or to sign up for our convenient automatic payment plan. w=21 im Visit at www.disposal.com_ Please see reverse side for terms and conditions ,.III Soso W"fiREPW$LIC CARMEL UTILITIES Invoice If 46 SERVICES Page 1 of 3 832 Langsdale Ave Indianapolis, IN 46202 -1150 urrent Invoice Charges armel Utilities 909 N Range Line Rd (11) Account Number 3- 0761 1410954 armel, IN Invoice Date April 25, 2010 Front Load (8 Yd) Scheduled Service (S1) Invoice Number 0761 000206197 Previous Balance $201.45 Date Description Reference Quanti Unit Price Amount Payments /Adjustments $0.00 04125 Basic Service 05101110 05131110 $126.13 $126.13 Unpaid Balance $201.45 Current Invoice Charges $203.55 Front Load (2 Yd) Scheduled Service (S2) Date Description Reference Quanti Unit Price Amount 34L25 Basic Service 05101110 05/31/10 $46.94 $46.94 Total Fuet /Environmental Recovery Fee $30.48 Pay ThisAm ount. Current Invoice Charges $203.55 $40 Due By: 05115110 C on ta c t Customer Service (317) 917 -7300 Im portant OURREOT tf QF4 S 0 nAY qO'CIDAY1,97 To pay on -line or sign up for 203.55 201.45 0.00 0.00 convenient auto pay, go to: Past Due Balance $201.45 AA Visit our website, www.disposal.com to make your payment electronically division or to.sign up for our convenient automatic payment plan. Visit us at wvm. isp al.com Please see reverse side for terms and conditions VOUCHER 105387, WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOX 9001099 LOUISVILLE, KY 40290 -1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT* AMOUNT Audit Trail Code 07610002061 01- 736H -08 $141.37 07610002061 01- 7360 -01 $62.18 p�bl�oa2p6( �f.�362.65 Total ger classification if icle 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 9001099 Terms LOUISVILLE, KY 40290 -1099 Due Date 5/512010 Invoice Invoice Description Date Number (or note attached .invoice(s) or bill(s)) Amount 5/5/2010 0761000206' $203.55 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 ;f IN 7 CARMEL UTILITIES Invoice �a SERVICES Page 1 of 3 832 Langsdale Ave Indianapolis, IN 46202-1150 urrent Invoice Charges armel Utilities 3450 W 131st St (L1) Account Number 3 -0761- 1157550 astfield, IN Invoice Date April 25, 2010 Front Load (6 Yd) Scheduled Service (Si) Invoice Number 0761 -000204052 Previous Balance $131.56 Date Description Reference Quanti Unit Price Amount Payments /Adjustments $0.00 04/25 Basic Service 05/01/10- 05/31/10 $113.02 $113.02 Unpaid Balance $131.56 Total Fuel /Environmental Recovery Fee $19.90 Current Invoice Charges $132.92 Current Invoice Charges $132.92 $264.48 Due -13y 05/15110 C ontact Customer Service (317) 917 -7300 im portant G1Jitf3EIVT [�A= 11 "D4YS MOMI DAYS To pay on -line or Sian up for 932.92 131.56 0.00 0.00 convenient auto pay, go to: Past Due Balance $131.56 AA Visit our website, www.disposal.com to make your payment electronically A division ol,REPUBLIC SERVICES or to sign up for our convenient automatic payment plan. --Visit us at.www.disposal com please see reverse side F. and conditions dy "AREPU811C CARMEL UTILITIES Invoice SERVICES Page 1 of 3 832 Langsdate Ave Indianapolis, IN 46202 -1150 urrent Invoice Charges. Atc armel Utilities 6484 E 126th St (L1) ccount Number 3 armel, IN nvoice Date April 25, 2010 Front Load (6 Yd) Scheduled Service (Si) nvoice Number 0761 000206196 revious Balance $121.59 ate Description Reference Quanti ty Unit Price Amount aymentslAdjustments $0.00 4/25 Basic Service 05/01110- 05131110 $104.46 $104.46 npald Balance $121.59 Total Fuel /Environmental Recovery Fee $18.40 urrent Invoice Charges $122.86 Current Invoice Charges $122.86 P $244.45 Due By: 05/15110 ustomer Service (317) 917 -7300 org gum, nIEWEj UttREt�T 0 Dif>;Y5 6137AYS t)A1fS To pay on -line or sign up for 122.86 121.59 0.00 0.00 convenient auto pay, go to: Past Due Balance $121.59 AA Visit our website, www.disposal.com to make your payment electronically A division of REPUBUC SERVICES or to sign up for our convenient automatic payment plan. Visit us at www.disposal.com Please see reverse side for terms and conditions c VOUCHER 101525 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 Carmel Water Utility'� ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 07610002061 01- 6360 -03 $122.86 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 5/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2010 0761000206' $122.86 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 -rA/ Date Officer