The URL can be used to link to this page

Home My WebLink About187002 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 h ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $5,464.80 i CARMEL, INDIANA 46032 PO BOX 9001099 LOUISVILLE KY 40290 -1099 CHECK NUMBER: 187002 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 07610002430 5,464.80 OTHER EXPENSES R7 �REPU$L CARMEL UTILITIES HHW Invoice SERVICES Visit us at www.indywaste.com. Page 1 of 4 832 Langsdale Ave Indianapolis, IN 46202 -1150 Payments/Adjustments Date Description Reference Amount Account Number 3- 0761 1163292 05/11 Payment Thank You 184915 $3,105.00 Invoice Date May 31, 2010 Invoice Number 0761- 000243098 Current Invoice Charges Previous Balance $3,105.00 Carmel Utilities Hhw 901 N Range Line Rd (1-1) Payments /Adjustments $3,105.00 Carmel, IN Unpaid Balance $0.00 Current Invoice Charges $5,464.80 2 Hooklift (30 Yd) Scheduled Service (S1) Recyclable Date Description Reference Quanti Unit Price Amount 05/03 Basic Service 1.0000 $124.20 $124.20 Receipt Number 14659 05103 Basic Service 1.0000 $124.20 $124.20 Receipt Number 14659 $5,464.$0 05/05 Basic Service $124.20 Dump /Return 30 Yard 412/10 Due By: 06/20/10 05/05 Basic Service $124.20 Dump /Return 30 Yard 4!2110 05105 Basic Service $124.20 Customer Service (317) 917 -7300 Dump /Return 30 Yard 415110 05105 Basic Service $124.20 Dump /Return 30 Yard 4/5!10 05/05 Basic Service $124.20 Dump /Return 30 Yard 4/7110 o 05/05 Basic Service $124.20 Dump /Return 30 Yard 4/7110 05105 Basic Service $124.20 Dump /Return 30 Yard 419/10 05105 Basic Service $124.20 Dump /Return 30 Yard 419/10 05/05 Basic Service $124.20 Dump /Return 30 Yard 4/12/10 05/05 Basic Service $124.20 Dump /Return 30 Yd 4/12110 05/05 Basic Service $124.20 Dump /Return 30 Yard 4/14/10 05/05 Basic Service $124.20 Dump /Return 30 Yard 4114/10 GIJf2 RE N.1' R 30 D11Y,S aw 60 DiAYS. me 90+ DAl!S'N 1 To pay on -line or sign up for 5,464.80 0.00 0.00 0.00 convenient auto pay, go to: D A 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 llglgggg CARMEL UTILITIES HHW 3- 0761 1163292 Page 2 of 4 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. 000003 000002 000008 2056165 2240ST03 2 34 Page 3 of 4 R CARMEL UTILITIES HHW Republic Services #761 Account Number 3- 0761 1163292 REPUBLIC 832 Langsdale Ave SERVICES Invoice Date May 31, 2010 Invoice Number 0761- 000243098 Indianapolis, IN 46202 -1150 Current Invoice Charges Date Description Reference Quanti Unit Price Amount 05105 Basic Service $124.20 Dump /Return 30 Yd 4116110 05/05 Basic Service $124.20 Dump/Return 30 Yd 4/19110 05105 Basic Service $124.20 Dump /Return 30 Yd 4/21/10 05/05 Basic Service $124.20 Dump /Return 30 Yd 4121110 05/05 Basic Service $124.20 Dump /Return 30 Yd 4123/10 05105 Basic Service $124.20 Dump /Return 30 Yd 4123110 05105 Basic Service $124.20 Dump /Return 30 Yd 4126/10 05105 Basic Service $124.20 Dump /Return 30 Yd 4128110 05105 Basic Service $124.20 Dump/Return 30 Yd 4128/10 05/05 Basic Service $124.20 Dump /Return 30 Yd 4130/10 05105 Basic Service $124.20 Dump /Return 30 Yd 4130110 05105 Basic Service 1.0000 $124.20 $124.20 Receipt Number 16058 05107 Basic Service 1.0000 $124.20 $124.20 Receipt Number 17508 05107 Basic Service 1.0000 $124.20 $124.20 Receipt Number 17508 05111 Basic Service 1.0000 $124.20 $124.20 Receipt Number 18847 05/11 Basic Service 1.0000 $124.20 $124.20 Receipt Number 18848 05/14 Basic Service 1.0000 $124.20 $124.20 Receipt Number 20802 05/14 Basic Service 1.0000 $124.20 $124.20 Receipt Number 20802 05/17 Basic S 1.0000 $124.20 $124.20 Receipt Number 21310 05117 Basic Service 1.0000 $124.20 $124.20 Receipt Number 21310 05119 Basic Service 1.0000 $124.20 $124.20 Receipt Number 22799 05119 Basic Service 1.0000 $124.20 $124.20 Receipt Number 22799 05121 Basic Service 1.0000 $124.20 $124.20 1 UN Receipt Number 24114 05/21 Basic Service 1.0000 $124.20 $124.20 Receipt Number 24114 05124 Basic Service 1.0000 $124.20 $124.20 Receipt Number 24967 05124 Basic Service 1.0000 $124.20 $124.20 Receipt Number 24967 05126 Basic Service 1_0000 $124.20 $124.20 Receipt Number 26511 05126 Basic Service 1.0000 $124.20 $124.20 Receipt Number 26511 05128 Basic Service Dave Carrell 1.0000 $124.20 $124.20 Receipt Number 29262 05/28 Basic Service Dave Carrell 1.0000 $124.20 $124.20 Receipt Number 29262 Current Invoice Charges $5,464.80 VOUCHER 105629 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 07610002430 01- 736H -08 $5,464.80 Voucher Total $5,464.80 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 6/1412010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 0761000243( $5,464.80 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 2 l Date Officer