188971 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA NA
0 CHECK AMOUNT: $4,416.11
CARMEL, INDIANA 48032 PO BOX 9001099
LOUISVILLE KY 40290 -1099 CHECK NUMBER: 188971
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 0761 0003184 474.15 TRASH COLLECTION
651 5023990 3- 0761000318 638.19 OTHER EXPENSES
651 5023990 3- 0761000324 3,034.19 OTHER EXPENSES
601 5023990 3- 0761115756 134.29 OTHER EXPENSES
601 5023990 3- 0761141095 135.29 TRASH
REPUBLIC CARMEL UTILITIES Invoice
SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202.1150
P ayments/Adjustments
Date Description Reference Amount
Account Number 3- 0761 1410955 06/29 Payment Thank You 186493 $430.61
Invoice Date July 25, 2010
Invoice Number 0761 000318418 C urrent Invoice Charges
Previous Balance $866.26 armel Utilities 9609 Hazeldale Pkwy (1-1)
Payments /Adjustments $430.61 armel, IN
Unpaid Balance $435.65
Current Invoice Charges $432.53 10 Front Load (2 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
07/25 Basic Service 08/01/10- 08/31/10 $364.01 $364.01
Total Fuel /Environmental Recovery Fee $68.52
Current Invoice Charges $432.53
$868.18
Due By: 08/14/10
e
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.
_s.C;URtEN.T. ?6.4rAYSs.r, s... ,..;=90 *DAYS, ,'.:1§1`_
To pay on -line or sign up for 432.53 435.65 0.00 0.00
convenient auto pay, go to: Past Due Balance $435.65
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
CARMEL UTILITIES 3- 0761- 1410955 Page 2 of 2
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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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. electron icpayments.orq 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.
1
eWREPUBL /C CARMEL UTILITIES Invoice
W SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
ayments /Adjustments
Date Description Reference Amount
ccount Number 3- 0761 1410954 06/29 Payment Thank You 186493 $204.75
Invoice Date July 25, 2010
Invoice Number 0761 000318417 Urrent Invoice Charges
Previous Balance $411.89 armel Utilities 901 N Range Line Rd (L1)
Payments /Adjustments $204.75 armel, IN
Unpaid Balance $207.14
Current Invoice Charges $205.66 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
07/25 Basic Service 08/01/10- 08/31/10 $126.13 $126.13
Front Load (2 Yd) Scheduled Service (S2)
111 Date Description Reference Quantity Unit Price Amount
$41 2.80 07/25 Basic Service 08/01/10- 08/31/10 $46.94 $46.94
Due By: 08114/10 Total Fuel /Environmental Recovery Fee $32.59
-me Current Invoice Charges $205.66
ustomer Service (317) 917 -7300
our invoice may reflect an increase to the
nvironmental Recovery Fee. For more information
lease visit www.disposal.com and click on the
Fu
et/Environmental Recovery Fee" link.
R C,URRENTw ..,,.i. <<rO�IJAYS. M6U DA. S01 90 +,3DAY,S.,`
To pay on -line or sign up for 205.66 207.14 0.00 0.00
convenient auto pay, go to: Past Due Balance $207.14
A A Visit our website, www.disposal.com to make your payment electronically
of REPUBLIC 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
T EL UTILITIES HHW Invoice
114 SERVICES at www.indywaste.com.
832 Langsdale Ave Page 1 of 3
Indianapolis, IN 46202 -1150
s /Adjustments
Account Summary loate Description Reference Amount
ccount Number 3- 0761 1163292 jarmel Payment Thank You 187002 $5;464.80
nvoice Date July 31, 2010
nvoice Number 0761- 0003 2451 8 ent Invoice Charges
revious Balance $9,024.37 Description Reference Quanti Unit Price Amount
ayments /Adjustments $5,464.80 Late Fee $53.39
npaid Balance $3,559.57
urrent invoice Charges $3,034.19 Utilities Hhw 901 N' Range Line Rd (L1)
el, IN
oklift (30 Yd) Scheduled Service (Si) Recyclable
Description Reference Quanti Unit Price Amount
Pay This 2 Basic Service 1.0000 $124.20 $124.20
f$ Receipt Number 46486
7102 Basic Service 1.0000 $124.20 $124.20
Due By: 08/20/10 Receipt Number 46486
1 7/06 Basic Service 1.0000 $124.20 $124.20
Receipt Number 46807
7/07 Basic Service 1.0000 $124.20 $124.20
ustomer Service (317) 917 -7300 Receipt Number 48329
7/09 Basic Service 1.0000 $124.20 $124.20
Receipt Number 49328
7/09 Basic Service 1.0000 $124.20 $124.20
Receipt Number 49328
Im por t an t 7/12 Basic Service 1.0000 $124.20 $124.20
Receipt Number 49370 1
7/12 Basic Service 1.0000 $124.20 $124.20
Receipt Number 49370
7/14 Basic Service 1.0000 $124.20 $124.20
Receipt Number 52167
7114 Basic Service 1.0000 $124.20 $1124.20
Receipt Number 52167
7116 Basic Service 1.0000 $124.20 $;124.20
Receipt Number 53535
7/16 Basic Service 1.0000 $124.20 $:124.20
Receipt Number 53535
7/19 Basic Service 1.0000 $124.20 $124.20
CURRENT 3tlt)A ,5 s' 60 DAYS
o pay on -line or sign up for 3 ,034.19 3,559.57 0.00 0.00
convenient auto pay, go to: Past Due Balance $3,559.57
D A Visit our website, www.djspo6a[.com to make your payment electronically
A of REPUBLIC SERVICES or to sign up for our convenient automatic payment plan.
Please see reverse side for terms and conditions
Visit us at www.disposal.com
000010 000002 -000020 2060923 2240ST03 1 3
Page 3 of 3
R CARMEL UTILITIES HHW Republic Services #761
Account Number 3 0761 1163292
5; 7) REPUBLIC 832 Langsdale Ave
SERVICES
+1►� Invoice Date July 31, 2010
Invoice Number 0761- 000324518 Indianapolis, IN 46202 -1150
Current Invoice Charges
Date Description Reference Quanti Unit Price Amount
Receipt Number 54105
07119 Basic Service 1.0000 $124.20 $124.20
Receipt Number 54105
07121 Basic Service 1.0000 $124.20 $124.20
Receipt Number 55622
07121 Basic Service 1.0000 $124.20 $124.20
Receipt Number 55622
07123 Basic Service 1.0000 $124.20 $124.20
Receipt Number 56882
07123 Basic Service 1.0000 $124.20 $124.20
Receipt Number 56882
07126 Basic Service 1.0000 $124.20 $124.20
Receipt Number 57942
07/26 Basic Service 1.0000 $124.20 $124.20
Receipt Number 57942
07128 Basic Service 1.0000 $124.20 $124.20
Receipt Number 59733
07128 Basic Service 1.0000 $124.20 $12420
Receipt Number 59733
07130 Basic Service 1.0000 $124.20 $124.20
Receipt Number 61068
07130 Basic Service 1.0000 $124.20 $124.20
Receipt Number 61068
Current Invoice Charges $3,034.19
VOUCHER 10600,7 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
76100032451 01- 736H -08 $3,034.19
70DO03I84 01,130.0b$ I Y2•W 3
a I,'73bo.o1 63.23
��lvc�U3i�Wl`� oI.�362.U5
�I32.53
3672 .3
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 9001099 Terms
LOUISVILLE, KY 40290 -1099 Due Date 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 7610003245' $3,034.19
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
t
ewREPUBLIC CARMEL UTILITIES Invoice
W SERVICES Visit us at www.indywaste.com.
Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Pay ments /Adjustments
Date Description Reference Amount
Account Number 3- 0761 1157550 06/29 Payment Thank You 186493 $133.70
Invoice Date July 25, 2010
Invoice Number 0761- 000316337 furrent Invoice Charges
Previous Balance $268.96 Utilities 3450 W 131st St (L1) rmel
Payments /Adjustments $133.70 a rmel
Unpaid Balance $135.26 ld, IN
Current Invoice Charges $134.29 1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
07/25 Basic Service 08/01/10- 08/31/10 $113.02 $113.02
Total Fuel /Environmental Recovery Fee $21.27
Current Invoice Charges $134.29
$269.55
Due By: 08/14/10
e o
ustomer Service (317) 917 -7300
ee o 0
i i
;t
Y our next Invoice may reflect a rate adjustment, if
ou have any questions after receiving your next
nvoice please contact us.
Y our invoice may reflect an increase to the
E nvironmental Recovery Fee. For more information
lease visit www.disposal.com and click on the
-'Fuel /Environmental Recovery Fee" link.
M_URRENT' .2 i �.z3,0It7AY5 23
To pay on -line or sign up for 134.29 135.26 0.00 0.00
convenient auto pay, go to: Past Due Balance $135.26
A A Visit our website, www.disposal.com to make your payment electronically
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
i
l
CARMEL UTILITIES Invoice
U SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
ayments /Adjustments
Date Description Reference Amount
Account Number 3- 0761 1410952 06/29 Payment -Thank You 186493 -$123.58.
Invoice Date July 25, 2010
invoice Number 0761 000318416 urrent Invoice Charges
Previous Balance $248.60 armlel Utilities 5484 E 126th St (L1)
Payments /Adjustments $123.58 armel, IN
Unpaid Balance $125.02
Current Invoice Charges $135.29 Front Load (6 Ycl) Scheduled Service (S1)
Date Description Reference Qu antity Unit Price Amount
07/25 Basic Service 08101110 08/31110 $113.86: $113.86
Total Fuel /Environmental Recovery Fee $21.43
Current Invoice Charges $135.29
$260.31
Due By: 08114110
C
ustomer Service (317) 917 -7300
I
our invoice may reflect an increase to the
nvironmental Recovery Fee. For more information
lease visit www.disposal.com and click on the
Fu
el/Environmental Recovery Fee" sink,
i
r ..•Gt$, RERI T7 30I7AY$. «;'�•4,QAYS3 <.,3 a�a9b +f�1Y5,,
To pay on -line or sign up for 135.29 125.02 0.00 0.00
convenient auto pay, go to: past Due Balance $125.02
I AA Visit our website, www.disposai.com to make your paymant 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
DUCHER 102338 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290 -1099 0
KS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3- 0761115751 01- 6360 -06 $134.29
Voucher Total a j $134.29
-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 8/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2010 3- 076111575 $134.29
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
e7WPUBLIC CARMEL CLAY PARK'S Invoice
41) SERVICES Visit us at www.indywa Page 1, of a
832 Langsdale Ave
Indianapolis, IN 46202 -1150 l ayments/Adjustments
a Date Description Reference Amount
ccount Number 3. 0761 1410948 06/29 Payment -Thank You 186493 $472.05
Invoice Date July 25, 2010
Invoice Number 0761- 000318414 urrent Invoice Charges
Previous Balance $949.62 armel Clay Park's 1411 E 116th St (1-1)
PaymentslAdjustments $472.05 armel, IN
Unpaid Balance $477.57
Current Invoice Charges $474.15 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
07125 Basic Service 08/01/10 08/31/10 $399.04 $399.04
Total Fuel /Environmental Recovery Fee $75.11
Current Invoice Charges $474.15
$951.72
Due By: 08/14110
a
ustomer Service (3 917 -7300
Purchase
_DUIrI
our invoice may reflect an increase to the Descr F'STEf�; I
nvironmenial Recovery Fee. For more information P.O.
lease visit n m s ent af Recovery Fee" link. om and click on the Ca (F r5G I A Or F
uellEnviro
P l F
'Fnmenlecov
Budget
Line Des I- 20 10
Purchaser Date
APProval Date,,,_
BY:
10`f AY.os "r' rw6t}`D '0 „n,
To pay on -line or sign up for a74.1s 4 77.7 o.o0 0.00
convenient auto pay, go to: Past Due Balance $477.57
A A Visit our website, www.disposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan.
Ysit us at www.disposal.com Please see reverse side for terms and conditions
I
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
7125110 761000318414 Dumpster A.O. 474.15
Total 474.15
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
*fJEWsAD.DRESS In Sum of
474.15
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
l
I
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1125 761000318414 4350101 474.15 I 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
12 -Aug 2010
Signature
474.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund