188028 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA y� CHECK AMOUNT: $4,940.21
CARMEL, INDIANA 46032 Po BOX 9001099
LOUISVILLE KY 40290 -1099 CHECK NUMBER: 188028
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07610002765 135.26 OTHER EXPENSES
601 5023990 07610002784 125.02 OTHER EXPENSES
651 5023990 278497 207.14 OTHER EXPENSES
651 5023990 278498 435.65 OTHER EXPENSES
651 5023990 284357 3,559.57 OTHER EXPENSES
1125 4350101 761000278493 477.57 TRASH COLLECTION
g CARMEL UTILITIES HHW Invoice
SERVICES Visit us at www.indVwaste.com. Page 1 of 4
832 Langsdale Ave
Indianapolis, IN 46202 -1150
urrent Invoice Charges
Date Description Reference Quanti Unit Price Amount
Account Number 3 -0761- 1163292 06130 Late Fee $81.97
Invoice Date June 30, 2010
Invoice Number 0761- 000284357 i
armel Utilities Hhw 901 N Range Line Rd (L1)
Previous Balance $5,464.80 armel, t
Payments /Adjustments $0.00 Hooklift (30 Yd) Scheduled Service (S1) Recyclable
Unpaid balance $5,464.80 pate Description Reference Quanti Unit Price Amount
Current Invoice Charges $3,559.57 06/01 Basic Service 1'00 $124.20 $124.20
Receipt Number 28916
06/01 Basic Service 1.0000 $124.20 $124.20
Receipt Number 28917
Am Pay This 06/03 Basic Service 1.0000 $124.20 $124.20
Receipt Number 30724
f Due ,Q24.37 66103 Basic Service 1.0000 $124.20. $124.20
Receipt Number 30725
By: 07/20/10 06105 Basic Service Call In 1.0000 $124.20 $124.20
Receipt Number 32925
06105 Basic Service Call In 1.0000 $124.20 $124.20
Receipt Number 32925
Customer Service (317) 917 -7300 06107 Basic Service 1.0000 $124.20 $124.20
Receipt Number 32221
06/07 Basic Service 1.0000 $124.20 $124.20
Receipt Number 32221
Im po i rtant Infoeination 06/09 Basic Service 1.0000 $124.20 $124.20
Receipt Number 33979
06/09 Basic Service 1.0000 $124.20 $124.20
Receipt Number 33979
06/11 Basic Service 1.0000 $124.20 $124.20
Receipt Number 35476
06/11 Basic Service 1.0000 $124.20 $124.20
Receipt Number 35476
06/14 Basic Service 1.0000 $124.20 $124.20
Receipt Number 36251
06/14 Basic Service 1.0000 $124.20 $124.20
Receipt Number 36251
06/16 Basic Service 1.0000 $124.20 $124.20
Receipt Number 37636
CURRENT"` 30QJiYS'`. ,:SO DAYS 9(?!DAYS
To pay on -line or sign up for 3,559.57 5,464.80 0.00 0.00
convenient auto pay, go to: Past -Due- Balance $5,464.80
D A Visit our website, www.disposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan.
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
866474 -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.
000002- 000002 -000005 2058577 2240ST03 2 34
Page 3 of 4
CARMEL UTILITIES HHW Republic Services #761
R Account Number 3- 0761 1163292
REPUBLIC Invoice Date June 30, 2010 832 L an of sale Ave
Invoice Number 0761 000284357
Current Invoice Charges
Date Description Reference Quanti Unit Price Amount
06/16 Basic Service 1.0000 $124.20 $124.20
Receipt Number 37636
06/18 Basic Service 1.0000 $124.20 $124.20
Receipt Number 39294
06118 Basic Service Driver 1.0000 $124.20 $124.20
Receipt Number 40145
06121 Basic Service 1.0000 $124.20 $124.20
Receipt Number 40159
06/21 Basic Service 1.0000 $124.20 $124.20
Receipt Number 40159
06123 Basic Service 1.0000 $124.20 $124.20
Receipt Number 41508
06/23 Basic Service 1.0000 $124.20 $124.20
Receipt Number 41508
06125 Basic Service 1.0000 $124.20 $124.20
Receipt Number 42722
06/25 Basic Service 1.0000 $12420 $124.20
Receipt Number 42722
06/28 Basic Service 1.0000 $124.20 $124.20
Receipt Number 43358
06/28 Basic Service 1.0000 $124.20 $124.20
Receipt Number 43358
06/30 Basic Service 1.0000 $124.20 $124.20
Receipt Number 44970
06130 Basic Service 1.0000 $124.20 $124.20
Receipt Number 44970
Current Invoice Charges $3,559.57
of REPUBLIC CARMEL,UTILITIES Invoice
ly� SERVICES Visit us at www.indywaste.com. Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
urrent Invoice Charges
Account Summary,,.. armel Utilities 9609 Flazeldale Pkwy (L1)
Account Number 3-0761-1410955 armel, IN
Invoice Date June 25, 2010 0 Front Load (2 Yd) Scheduled Service (S1)
Invoice Number 0761- 000278498
Previous Balance $430.61 Date Description Reference Quanti Unit Price Amount
Payments /Adjustments $0.00 06/25 Basic Service 07/01/10 07131110 $364.01 $364.01
Unpaid Balance $430.61 Total Fuel /Environmental Recovery Fee $71.64
Current Invoice Charges $435.65 Current Invoice Charges $435.65
Pay TW6 AM
$866.26
Due By: 07/16/10
Customer Service (317) 917 -7300
Your invoice may reflect an increase to the
Environmental Recovery Fee. For more information
please visit www.disposal.com and click on the
"Fuel/Environmental Recovery Fee" link.
To pay on -line or sign up for 435.65 430.61 0.00 0.00
convenient auto pay, go to: Past Due Balance $430.61
A www
division of REPUBLIC SERVICES .dis Visit our website, 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
f REPUBLIC CA RMEL UTILITIES Invoice
W SERVICES Visit us at www.indywaste.com.
Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
urrent Invoice Charges
Ac,c
armel Utilities 901 N Range line Rd (L1)
Account Number 3 -0761- 1410954 armel IN
Invoice Date June 25, 2010 Front Load (8 Yd) Scheduled Service (S1)
Invoice Number 0761- 000278497
Previous Balance $204.75 Date Description Reference Quanti Unit Price Amount
Payments /Adjustments $0.00 06/25 Basic Service 07/01110 07131/10 $126.13 $126.13
Unpaid Balance $204.75
Current Invoice Charges $207.14 Front Load (2 Yd) Scheduled Service (S2)
Date Description Reference Quanti Unit Price Amount
06125 Basic Service 07/01/10 07/31/10 $46.94 $46.94
Total Fuel /Environmental Recovery Fee $34.07
Am6 dnt Current Invoice Charges $207.14
$411.89
Due By: 07/15/10
ContactArifi
Customer Service (317) 917 -7300
our invoice may reflect an increase to the
Environmental Recovery Fee. For more information
please visit wwvv.disposal.com and click on the
'Fuel /Environmental Recovery Fee" link.
O.URREIV ;tWDAYS 60 DAY,ai: 9t1 DAYS
To pay on -line or sign up for 207.14 204.75 0.00 0.00
convenient auto pay, go to: Past Due Balance $204.75
A 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
VOUCHER 105826 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
07610002&<< 01- 736H -08 $3,559.57
7�raooa�$498' 0.7362.05
43s. 65
�G (b °U� o 1.136 H _oar
Voucher Total 59.57
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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 076100028/4 $3,559.57
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
l CARMEL CLAY PARK'S Invoice
4 SERVICES Visit us www.indywaste.com. Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
urrent Invoice Charges
armet Clay Park's 1411 E 116th St (1_1)
Account Number 3-0761-1410948 armel, IN
Invoice Date .rune 25, 2010 Front Load (8 Yd) Scheduled Service (S1)
Invoice Number 0761- 000278493
Previous Balance $472.05 Date Description Reference Quanti Unit Price Amount
Payments/Adjustments $0.00 06125 Basic Service 07/01/10-07/31/10 $399.04 $399.04
Unpaid Balance $472.05 Total Fuel /Environmental Recovery Fee $78.53
Current Invoice Charges $477.57 Current Invoice Charges $477.57
$949.62
Due By: 07115/10
Contidtlnf
Customer Service (317) 917 -7300
Purchase
Description DumID n An
P.O.# PorF
Your invoice may reflect an increase to the I
Environmental Recovery Fee. For more information G. L. 1 4 3 6 U (J
please visit and click on the Budget Traa -i
"FuellEnvironmentnment al Recovery Fee" link. Line D @SCr 1 Coi f ccbUn
Purchaser Date
Approval Dat@
�GURREh1T
O .ODi4YS,', AWL AYS 9M;og_
To pay on -line or sign up for 477.57 472.05 0.00 0.00
convenient auto pay, go to: Past Due Balance $472.05
A 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
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6125110 761000278493 Dumpster A.O. 477.57
Total 477.57
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
*NEWP,DDRESS In Sum of
477.57
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ALCCT #rriTLE AMOUNT Board Members
Dept
1125 761000278493 4350101 4 77.57 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
15 -Jul 2010
w 1�m4j m vl
Signature
477.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL UTILITIES Invoice
W SERVICES Visit us at www.indyw
832 Langsdale Ave Page 1 of 3
Indianapolis, IN 46202 -1150
urrent Invoice Charges
armel Utilities 5484 E 126th St (L1)
Account Number 3-0761-1410952 armel, IN
Invoice Date June 25, 2010 Front Load (6 Yd) Scheduled Service (Si)
Invoice Number 0761- 000278496
Previous Balance $123.58 Date Description Reference Quanti Unit Price Amount
Payments /Adjustments $0.00 06/25 Basic Service 07/01110- 07/31110 $104.46 $104.46
Unpaid Balance $123.58 Total Fuel /Environmental Recovery Fee $20.56
Current Invoice Charges $125.02
Current Invoice Charges $125.02
Am
$248.60
Due By: 07115/10
Contact"Inf6rmMion
Customer Service (317) 917 -7300
Your next Invoice may reflect a rate adjustment, it
you have any questions after receiving your next
invoice please contact us.
Your invoice may reflect an increase to the
Environmental Recovery Fee. For more information /L
please visit vwvw.dispcsal.com and click on the
"Fuel/Environmental Recovery Fee" link.
"V
T CURRENTS Y DAYS K 60�8AYS_
To pay on -line or sign up for 125.02 123.58 0.00 0.00
convenient auto pay, go to: Past Due Balance $123.58
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
CARMEL UTILITIES Invoice
f!►ZI SERVICES Visit us at www.indywaste.com.
Page 1 of 3
832 Langsdale Ave
Indianapolis, IN 46202 -1150
urrent Invoice Charges
Account SLimm'ary- armel Utilities .3450 W 131st St (1-1)
Account Number 3-0761-1157S50 estfield, IN
Invoice Date June 25, 2010 Front Load (6 Yd) Scheduled Service (S1)
Invoice Number 0761- 000276393
Previous Balance $133.70 Date Description Reference Quanti Unit Price Amount
Payments /Adjustments $0.00 06125 Basic Service 07101110 07131/10 $113.02 $113.02
Unpaid Balance $133.70 Total Fuel /Environmental Recovery Fee $22.24
Current Invoice Charges $135.26
Current Invoice Charges $135.26
Pay This, Amount
$268.96
Due By: 07/15110
Customer Service (317) 917 -7300
Im poftantfnformafi 6 ft
Your invoice may reflect an increase to the
Environmental Recovery Fee. For more information
please visit wvvw- disposal.com and click on the
"FuellEnvimnmental Recovery Fee" link.
CUFif?EfJT' 30gDlrYS 0AYS; n
A•� 60�D'A, YS��
To pay on -line or sign up for 135.26 133.70 0.00 0.00
convenient auto pay, go to: Past Due Balance $133.70
A 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
VOUCHER 102109 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC SERVICES #761 4%
PO BOX 9001099 Cn
LOUISVILLE, KY 40290 -1099 0
1 T
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0761- 0002766 01- 6360 -06 $135.26
b�Il�i aCd ?i gq f 15
Voucher Total ��c�
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 SERVICES #761 Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290 -1099 Due Date 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 0761- 000276 $135.26
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