HomeMy WebLinkAbout186493 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA y�
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK AMOUNT: $1,364.69
LOUISVILLE KY 40290 -1099
CHECK NUMBER: 186493
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0761 237938 430.61 OTHER EXPENSES
651 5023990 07610002379 204.75 OTHER EXPENSES
601 5023990 235806 133.70 OTHER EXPENSES
1125 4350101 237933 472.05 TRASH COLLECTION
601 5023990 237936 123.58 OTHER EXPENSES
FIndianapolls, UBLIC CARMEL CLAY PARK'S Invoice
VICE'S Visit us at www.indywaste.com. Page 1 of 3
ve
46202 -1150
Payments/Adjustme nts
A ccount S ummary Date Description Reference Amount
Account Number 3- 0761 1410948 05/21 Payment -Thank You 185408 $415.10
Invoice Date May 25, 2010
Invoice Number 0761 000237933 Current Invoice Charges
Previous Balance $415.10 armel Clay Park's 1411 E 116th St (L1)
Payments/Adjustments $415.10 armel, IN
Unpaid Balance $0.00
Current Invoice Charges $472.05 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
05125 Basic Service 06/01110- 06130110 $399.04 $399.04
Total Fuel /Environmental Recovery Fee $73.01
Pay Current Invoice Charges $472A5
$472.05
Due By: 06114110
Contact Information
Customer Service (317) 917 -7300
purnPSTEPL AO junl10
lin portant Infotmation P or F
Your next Invoice may reflect a rate adjustment, if .L. 0
you have any questions after receiving your next kud et n C r r n 1p yv�
invoice please contact us. Line Descr t) r 1 l l l y
Purchaser Date T77
Approval Date 7 'I
JUN 0 1 2010
A DAYS °60 t�lAYS _�9.0# DAYS;
To pay on -line or sign up for 472.05 0.00 0,00 0.00
convenient auto pay, go to:
AA Visit our website, vwvw.disposal.com to make your payment electronically
'A division o or to sign up for our convenient automatic payment plan.
Visit us at www.disposal.c Please see reverse side for terms and conditions
om
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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.
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 9001099
Louisville, KY 40290 -1099
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
472.05
5/25/10 761000237933 Dumpster A.Q.
Total 472.05
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.
358593 Republic Waste Services of Indiana Allowed 20
P.O. Box 9001099
Louisville, KY 40290 -1099
*NEW ,ADDRESS In Sum of
472.05
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1 125 761000237933 4350101 472.05 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
3 -Jun 2010
Signature
472.05 Accounts Payable Coordinator
Cost distribution (edger classification if Title
claim paid motor vehicle highway fund
�R "A REPUBLIC CARMEL UTILITIES Invoice
44 SERVICES Visit us at wwwindywaste.Com. Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
P ay m e n ts1A d j ustm a nts
Acc o unt Date Description Reference Amount
Account Number 3- 0761- 1157550 Q4127 Payment Thank You 184461 $131.56
Invoice Date May 25, 2010 05121 Payment Thank You 185408 $132.92
Invoice Number 0761 000235806
Previous Balance $264.48 Current Invoice Charges
Payments /Adjustments $264.48 Carmel Utilities 3480 W 131st St (L1)
Unpaid Balance $0.00 Westfield, IN
Current I nvoice Charges $133.70
1 Front Load (6 Yd) Scheduled Service (S7)
Date Description Reference Quanti Unit Price Amount
05125 Basic Service 06101/10-06/30/10 $113.02 $113.02
Total Fuel /Environmental Recovery Fee $20.68
$133.70 Current Invoice Charges $133.70
Due By: 06/14/10
C ontact
Customer Service (317) 917 -7300
Im p6rtant Informatio
CURRENT :t,
To pay on -line or sign up for 13 3,70 0.00 0.00 0.00
convenient auto pay, go to:
AA Visit our website, www.disposal.com to make your payment electronically
d ivision of or to sign up for our convenient automatic payment plan.
Visit us at dispasal.com
Please see reverse side for terms and conditions
www.
tW REPUBLIC TPayments/Adjustments EL UTILITIES Invoice
SERVICES at www.indywaste.com. Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Acco untSuiimary Date Description Reference Amount
Account Number 3 -0761- 1410952 04127 Payment- Thank You 184461 $121.59
Invoice Date May 25, 2010 05121. Payment -Thank You 185408 $122.86
Invoice Number 0761- 000237936
Previous Balance $244.45 Current Invoice Charges
Payments/Adjustments $244.45 Carmel Utilities 5484E 126th St (1-1)
Unpaid Balance $0.00 Carmel, IN
Current Invoice Charges $123.58
1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
05125 Basic Service 06101110 06130/10 $104.46 $104.46
Pay This Aryf Total FuellEnvironmental Recovery Fee $19.12
$123.558 Current Invoice Charges $123:58
Due By: 06/14/10
C ontadt Inform
Customer Service (317) 917 -7300
Importafit Informatio
To pay on -line or sign up for 123.58 0.00 0.00 0.00
convenient auto pay, go to:
A A Visit our website, www.disposal.com to make your payment electronically
'A division of REPUSLIC SERVICES or to sign up for our convenient automatic payment plan.
Visit us at w ww.disoasal.com
Please see reverse side for terms and conditions
VOUCHER 101794 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
30761141095 01- 6360 -03 $123.58
3 o 7 l�Ur, 5755
al•�31�GOlc
Voucher Total $1 58
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 SOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 3076114109` $123.58
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
ai
Date Officer
fi
CARMEL UTILITIES invoice
ZO SERVICES Visit us at www.indywaste.com. Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202-1160
Payments /A djustments
Date Description Reference Amount
Account Number 3- 0761- 1410955 05111 Payment Thank You 184915 $423.71
Invoice Date May 25, 2010 05121 Payment Thank You 185408 $428.10
Invoice Number 0761- 000237938
Previous Balance $851.81 urrent Invoice Charges.
Payments /Adjustments -$851.81 armet Utilities 9609 Hazeldale Pkwy (1_7)
Unpaid Balance $0.00
Current Invoice Charges $430.61 armet, IN
0 Front Load (2 Yd) Scheduled Service (S1)
Date Description Reference QUantl Unit Price Amount
05125 Basic Service 06/01/10-06/30110 $364.01 $364.01
PayThis ArTf Total Fuel /Environmental Recovery Fee $66.60
$430.61 Current Invoice Charges $430.61
Due By: 06/14/10
Contact
Customer Service (317) 917 -7300
Im porta i nt Informatio
9 ORRENI �30� AILS ��6i) I3P�Y;S�� �Q± [ii41!S
To pay on -line or sign up for 430.61 0.00 0100 0.00
convenient auto pay, go to:
AA Visit our website, www.disposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan.
Visit us at www.disposal.com Please see reverse side for terms and conditions
�gt^aa
c R �REPUBLIC CARMEL UTILITIES Invoice
►i►� SERVICES Visit Us at www.indwuaste.com. Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Pay mentslAdjustments
Date Description Reference Amount
Account Number 3- 0761 1410954 05111 Payment- Thank You 184915 $201.45
Invoice Date May 25, 2010 05/21 Payment Thank You 185408 $203.55
Invoice Number 0761- 000237937
Previous Balance $405.00 Current invoice Charges
Payments/Adjustments $405.00 Carmel Utilities 901 N Range Line Rd (1_1)
Unpaid Balance $0.00 Carmel, IN
Current Invoice Charges $204.75
1 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
05/25 Basic Service 06101/10 06130110 $126.13 $126.13
Pay This Amount 1 Front Load (2 Yd) Scheduled Service (S2)
FDue .75 Date _Description Reference Quanti Unit Price Amount
y: 06114110 05!25 Basic Service 06101110 06130110 $46.94 $46.94
Total Fuel /Environmental Recovery Fee $3.1..68
Current Invoice Charges $204.75
er Service (317) 917 -7300
Im portant
G,URtN_ 3CIDA`(5`aDAYS 9t3+tD,stlf$:
To pay on -line or sign up for 204.75 0.00 0.00 0.00
convenient auto pay, go to:
AA Visit our website, www.disposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan.
Visit us at www.disposal.com Please see reverse side for terms and conditions
VOUCHER 105583 WARRANT ALLOWED
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
07610002379 01- 736H -08 $141.97
07610002379 01- 7360 -01 $62.78
07�100023 0[,�362'astl3o.6f
6 35. 3
Voucher Total 04:
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 9001099 Terms
LOUISVILLE, KY 40290 -1099 Due Date 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 07610002371 $204.75
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
31 a
Date Officer