190934 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $1,386.15
CARMEL, INDIANA 46032 PO BOX 9001099
LOUISVILLE KY 40290 -1099 CHECK NUMBER: 190934
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07610003971 140.76 OTHER EXPENSES
601 5023990 07610003991 135.04 OTHER EXPENSES
651 5023990 307611410954 205.29 OTHER EXPENSES
651 5023990 307611410955 431.76 OTHER EXPENSES
1125 4350101 761000399134 473.30 TRASH COLLECTION
Invoice
13�PUBUC
j CARMEL CLAY PARK'S
Za SERVICES Visit us at www.indywaste.co Page 1 of 2
832 l.angsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Date Description Reference Amount
Account Number 3- 0761- 1410948 08130 Payment -Thank You 188971 $474.15
Invoice Date September 25, 2010 09/24 Payment Thank You 189971 $473.30
Invoice Number 0761 000399134
Previous Balance $947.45 Current )nVoice Charges
Payments /Adjustments $947.45 Carmel Clay Park's 1411 E 116th St (L1)
Unpaid Balance $0.00 Carmel, IN
Current Invoice Charges $473.30
,2.- Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
09125 Basic Service 10101/10-10/31110 $399.04 $399.04
Total Fuel /Environmental Recovery Fee $74.26
$473.30 Current Invoice Charges $473.30
Due By: 10/15/10
o F. M a 4
317 917 -7300 jSI�i M
Customer Service
Purchase
Description
P.d. P or F
r G.L. I I r 4 3�5 1 i
Budget r Co C E
Your invoice may reflect an increase to the Line DBSCr
Environmental Recovery Fee- For more information Date
please visit vrww.disposal.com and click on the
"Fuel /Environmental Recovery Fee" link. I CT 4' 20 1 0 to Date
<r a.,,,b...±YS.,• <;gQ.(3 98 +1?AY.S�..;
To pay on -line or sign up for 473.30 0.00 0.00 0.00
convenient auto pay, go to:
A A Visit our website, www,disposal.com to make your payment electronically
�,clivision of REPUBLIC SERVIbEs 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 CLAY PARK'S 3- 0761- 1410948 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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.efectronicpayments.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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/25/10 761000399134 Dumpster A.Q. Oct'10 473.30
Total 473.30
1 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
In Sum of
473.30
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 761000399134 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
7 -Oct 2010
Signature
473.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7) REPUBLIC CARMEL Invoice
SERVICES Visit us at www.indywaste.com. Page i of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
PaymenfslAdjustments
Date Description Reference Amount
Account Number 3 -0761- 1410955 08130 Payment Thank You 188971 $432.53
Invoice Date September 25, 2010 09/24 Payment Thank You 189971 $431.76
Invoice Number 0761 000399138
Previous Balance $864.29 Current Invoice Charges
Payments /Adjustments $864.29 Carmel Utilities 9609 Wazeldale Pkwy (L1)
Unpaid Balance $0.00 Carmel, IN
Current Invoice Charges $431.76
10 Front Load (2 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
09125 Basic Service 10/0111010131 /10 $364.01 $364.01
Total.Fuel /Environmental Recovery Fee $67.75
$431 .76 Current Invoice Charges $431.76
Due By: 10/15110
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 Al
SO Ow
To pay on -line or sign up for 431.76 0.00 0.00 o.00
convenient auto pay, go to:
iv on f. 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- 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 hack 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.
REPUBLIC
CARMEL UTILITIES Invoice
SERVICES Visit US at www.indvwaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Acc o unt Summary
Date Description Reference Amount
Account Number 3- 0761 1410954 08/30 Payment Thank You 188971 $205.66
Invoice Date September 25, 2010 09/24 Payment Thank You 189971 $205.29
Invoice Number 0761 000399137
Previous Balance $410.95 Current Invoice Charges
Payments /Adjustments $410.95 Carmel Utilities 901 N Range Line Rd (L1)
Unpaid Balance $0.00 Carmel, IN
Current Invoice Charges $205.29
1 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
09/25 Basic Service 10/01/10 10/31/10 $126.13 $126.13
PayThis'Am
1 Front Load (2 Yd) Scheduled Service (S2)
$205.29 Date Description Reference Quantity Unit Price Amount
Due By: 10/15/10 09/25 Basic Service 10/01/10- 10/31/10 $46.94 $46.94
Total FueUEnvironmental Recovery Fee $32.22
C ontaqt Infortb6tio
Current Invoice charges $245.29
Customer Service (317) 917 -7300
Im portant
Your invoice may reflect an increase to the
Environmental Recovery Fee. For more information
please visit www.disposal.com and click on the
"FueUEnvironmental Recovery Fee" link.
,CURR�NT40�.�.
To pay on -line or sign up for 205.29 0.00 0.00 0.00
convenient auto pay, go to:
111 !11 IF 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 1410954 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.
VOUCHER 106285 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
07610003991 736H -08 $142.24
3
07610003991 01- 7360 -01 $63.05
�7blaao 3R�13b b 1.736 `f 3 .16
Voucher Total 5.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1990
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 1015/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 0761000399' $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 icer
WRIPUBiLIC CARMEL UTILITIES Invoice
ZO SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Date Description Reference Amount
Account Number 3- 0761 1410952 08/30 Payment Thank You 188971 $135.29
Invoice Date September 25, 2010 09/24 Payment Thank You 189971 $135.04
Invoice Number 0761 000399136
Previous Balance $270.33 Current Invoice Charges
Payments /Adjustments $270.33 Carmel Utilities 5484 E 126th St (1-1)
Unpaid Balance $0.00 Carmel, IN
Current Invoice Charges $135.04
1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
A�MgAft 09/25 Basic Service 10/01/10- 10/31/10 $113.86 $113.86
o ai ±'P Total Fuel/Environmental Recovery Fee $21.18
$135.04 Current Invoice Charges $135.04
Due By: 10/15/10
o o o"
Customer Service (317) 917 -7300
0 0
Your invoice may reflect an increase to the
Environmental Recovery Fee. For more information
please visit www.disposal.com and click on the
"FueVEnvironmenlal Recovery Fee" link.
i r 3',C,URRor;omw Jo %.,..3017AY5 60,00$. 90 +FRAYS.
To pay on -line or sign up for 135.04 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
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.
REPUBLIC CARMEL UTILITIES Invoice
44A SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
o
Date Description Reference Amount
Account Number 3- 0761- 1157550 08/30 Payment Thank You 188971 $134.29
Invoice Date September 25, 2010 09/24 Payment Thank You 189971 -$140.76
Invoice Number 0761 000397122
Previous Balance $275.05 Current Invoice Charges
Payments /Adjustments $275.05 Carmel Utilities 3450 W 131st St (1_1)
Unpaid Balance $0.00 Westfield, IN
Current Invoice Charges $140.76
1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
09/25 Basic Service 10/01/10- 10131110 $118.67 $118.67
Total FueVEnvironmental Recovery Fee $22.09
$140.76 Current Invoice Charges $144.76
Due By: 10115/10
0 0 0
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.
GURRNtyd >3¢.fJA17Ssg H ,010 v:90 Al 8� s
To pay on -fine or sign up for 140.76 0.00 0.00 0100
convenient auto pay, go to:
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 conditions
CARMEL UTILITIES 3- 0761 1157550 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.
VOUCHER 102952 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC SERVICES #761`
PO BOX 9001099
LOUISVILLE, KY 40290 -1099 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07610003971 01- 6360 -06 $140.76
6-7 (a. I t m 5 -1 )91
61 .(C3( 'b3 I 35'Ll+
Voucher Total Q 7 66 6
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 10/5/2010
Invoicb Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 0761000397' $140.76
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
All
Date Oder