189971 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p
I' CHECK AMOUNT: $1,386.15
CARMEL, INDIANA 46032 Po eox sooloss
LOUISVILLE KY 40290 -1099 CHECK NUMBER: 189971
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7610003558 140.76 EXPENSES
601 5023990 7610003559 135.04- EXPENSES
651 5023990 7610003559 637.05- EXPENSES
1125 4350101 761000355924 473.30 RASH COLLECTION
q W REPUBLIC CARMEL UTILITIES Invoice
1�►� SERVICES Visit us at www.indywaste.com. Page ,1 oft
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Date Description Reference Amount
Account Number 3- 0761 1410952 08/07 Payment Thank You 188028 $125.02
Invoice Date August 25, 2010
Invoice Number 0761 000355926 Current Invoice Charges
Previous Balance $260.31 Carmel Utilities 5484 E 126th St (L1)
Payments /Adjustments $125.02 Carmel, IN
Unpaid Balance $135.29
Current Invoice Charges $135.04 1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/10- 09/30/10 $113.86 $113.86
Total Fuel /Environmental Recovery Fee $21.18
e
Current Invoice Charges $135.04
$270.33
Due By: 09/14/10
Customer Service (317) 917 -7300
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Your invoice may reflect an increase to the
L Environmental Recovery Fee. For more information
please visit www.disposal.com and click on the
"Fuel/Environmental Recovery Fee" link.
n;.cuir�,r., Z 6 Qua r�aYS.:Y�.; soDAYS ��x. so+ aays
To pay on -line or sign up for 135.04 135.29 0.00 0.00
convenient auto pay, go to: Past Due Balance $135.29.
A division of REPUBLIC SERVICES 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 1410952 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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.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.
1 wREPUBLIC CARMEL UTILITIES Invoice
+y2� SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Acc
Date Description Reference Amount
Account Number 3- 0761 1157550 08/07 Payment Thank You 188028 $135.26
Invoice Date August 25, 2010
Invoice Number 0761 000353856 Current Invoice Charges
Previous Balance $269.55 Carmel Utilities 3450 W 131st St (L1)
Payments /Adjustments $135.26 Westfield, IN
Unpaid Balance $134.29
Current Invoice Charges $140.76 1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/10- 09/30/10 $118.67 $118.67
Total FueVEnvironmental Recovery Fee $22.09
Current Invoice Charges $140.76
$275.05
Due By: 09/14/10
Customer Service (317) 917 -7300
i
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.
F „<Gl18 RIV;T C i34,.dAYS'. pAY3
To pay on -line or sign up for 140.76 1 0.00 0.00
convenient auto pay, go to: Past Due Balance $134.29
A A Visit our website, www.disposal.com to make your payment electronically
A division 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
VOUCHER 102668 WARRANT ALLOWED
I
358593
IN SUM OF
r
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290 -1099
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07610003559 01- 6360 -03 $135.04
Voucher Total a 7 5,j() 4
Cost distribution led ger 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 8/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2010 0761000355 $135.04
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 Off' er
1) RE CARMEL UTILITIES Invoice
�tl►'t� S��� Visit us at www.indywaste.com. Page 1 1 of 2
632 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Date Description Reference Amount
Account Number 3- 0761 1410954 a 08/07 Payment Thank You 188028 $207.14
Invoice Date August 25, 2010
Invoice Number 0761- 000355927 Current Invoice Charges
Previous Balance $412.80 Carmel Utilities 901 N Range Line Rd (L7)
PaymentsJAdjustments $207.14 Carmel, IN
Unpaid Balance $205.66 f
Current Invoice Charges $205.29 1 Front Load (8 Yd) Scheduled Service (S1)
i
Date Description Reference Quantity Unit Price A mount
08/25 Basic Service 09101/10 09130/10 $126.13 1 $126.13
1 Front Load (2 Yd) Scheduled Service (S2) j
$410.95 Date Description Reference Quanti Unit Price Amount
08125 Basic Service 09101/10- 09 /30/10 $46.94 $46.94
Due By: 09/14/10 Total Fuel /Environmental Recovery Fee $32.22
e Current lrvoico. Charges $205.29
Customer Service (317) 917 -7300 z
I
Your invoice may reflect an increase to the
Environmental Recovery Fee. For more information
please visit www.disposal.com and click on the
"FueVEnvironmental Recovery Fee" link.
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§1:F„4140 \t,Mllf1GR ;,i� ,E „a,F,`0�' .c XA$Ili�'*,
To pay on -line or sign up for 205.29 205.66 0.00 0.00
convenient auto pay, go to: Past Due Balance $205.66
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
�RWREPUBLIC CARMEL UTILITIES Invoice
W SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Acc Date Description Reference Amount
Account Number 3- 0761 1410955 08/07 Payment -Thank You 188028 $435.65
Invoice Date August 25, 2010
Invoice Number 0761- 000355928 Current Invoice Charges
Previous Balance $868.18 Carmel Utilities 9609 Hazeldale Pkwy (L1)
Payments /Adjustments $435.65 Carmel, IN
Unpaid Balance $432.53
Current Invoice Charges $431.76 10 Front Load (2 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
08/25 Basic Service 09/01/10- 09/30/10 $364.01 $364.01
Total Fuel /Environmental Recovery Fee 1$67.75
Am
Current Invoice Charges $431.76
$864.29
Due By: 09/14110
c
Customer Service (317) 917 -7300
Your next Invoice may reflect a rate adjustment, if
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
please visit www.disposal.com and click on the
"FueVEnvironmental Recovery Fee" link.
G,Uf3R�N1,•. r 34;ri7AYS'd r�50 .13AY,Sw *k3Fa�9Q +,t1AY5h....
To pay on -line or sign up for 431.76 432.53 0.00 0.00
convenient auto pay, go to: Past Due Balance $432.53
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 106156 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
07610003559 01- 736H -08 $142.24
07610003559 01- 7360 -01 $63.05
6� 6� 01. 7 56Z o5 `13
rfl 3� a5
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 0761000355 205.29
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 Z,,ricer
REPUOLIC CARMEL CLAY PARK'S Invoice
SERVICES Visit us at www.indywaste,com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments i
Date Description Reference Amount
Account Number 3- 0761 1410948 08 /07 Payment Thank You 188028 $477.57
Invoice Date August 25, 2010
Invoice Number 0761 000355924 Current Invoice Charges
Previous Balance $951.72 Carmel Clay Park's 1411E 116th St (L1)
Payments /Adjustments $477.57 Carmel, IN
Unpaid Balance $474.15
Current Invoice Charges $473.30 2 Front Load (8 Yd) Scheduled Service (Si)
i
Date Description Reference Quantity Unit Price Amount
68(25 Basic Service 09101110- 09/30110 $399.04 $399.04
Total Fuel/Environmental Recovery Fee i$74.26
Current Invoice Charges $473.30
$947.45
i
Due By: 09/14/10
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Customer Service (317) 917 -7300
rchase SEFI
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Your invoice may reflect an increase to the pescriptlon J V�1 1 11�ST�}�i Cl c3 c) qn LU I
p o
Environmental Recovery Fee. For more information
please visit w wv,disposal.com and click on the 0 P or F
"Fuel/Environmental Recovery Fee" link, 125— rt 5! q 3 O 1 O I
udget 157.
urchaser Date
proval Date
a ycLfitz A ,S `GdC3AY 9fE:,#�A
Y.
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To pay on -line or sign up for 473 474,15 0.00 0:00
convenient auto pay, go to: Past Due Balance $474.15
AA Visit our website, www.disposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan. i
Visit us at www.disposal.com Please see reverse side for terms and conditions
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of biil 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
358593 Republic Waste Services of Indiana Purchase Order No.
P.O. Box 9001099 Terms
Louisville, KY 40290 -1099
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) p0
8/25/10 761000355924 Dumpster A.O. Sep' 10 Amount
473.30
Total It 473.30
t hereby certify that the attached invoice(s), or biii(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
In Sum of
473.30
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1125 761000355924 4350101 473.30 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
9 -Sep 2010
E
Signature
473.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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