191814 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
f ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p
CH
ECK AMOUNT: $1,386.64
PO BOX 9001099
CARMEL, INDIANA 46032
LOUISVILLE KY 4D290 -1099 CHECK NUMBER: 191814
CHECK DATE: 11110!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07610004359 141.01 OTHER EXPENSES
601 5023990 07610004378 135.29 OTHER EXPENSES
651 5023990 07610004378 638.19 OTHER EXPENSES
1125 4350101 761000437895 474.15 TRASH COLLECTION
R �REPUBLIC CARMEL CLAY PARK'S invoice
4 SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
41 A
Date Description Reference Amount
Account Number 3- 0761 1410948 10123 Payment Thank You 190934 $473.30
Invoice Date October 25, 2010
Invoice Number 0761 000437895 Current invoice Charges
Previous Balance $473.30 Carmel Clay Park's 1411 E 116th St (1-1)
Payments /Adjustments $473.30 Carmel, IN
Unpaid Balance $0.00
Current Invoice Charges $474.15 2 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
10!25 Basic Service 11/01110 11130/10 $399.04 $399.04
Total Fuel /Environmental Recovery Fee $75.11
Current Invoice Charges $474.15
$474.15
Due By: 11/14/10 Purchase`-
Description
P.O.# PorF
Customer Service (317) 917 -7300 G,L.
Budget
Line Descr
Purchaser D 4J
0
Approval D q
Your invoice may reflect an increase to the NO O
Environmental Recovery Fee. For more information
please visit www.disposal.com and click on the
"Fuel /Environmental Recovery Fee" link.
no� ll G!j,R Zl ;NT ,MV 3tt bAYR3'',; Fi,.
To pay on -line or sign up for 474.15 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 CLAY PARK'S 3- 0761 1410948 Page 2 oft
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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.
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 bili(s)) PO Amount
10125110 761000437895 Dumpster A.O. Nov'10 474.15
Total 474.15
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
474.15
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TiTL AMOUNT Board Members
Dept ept
1125 761000437895 4350101 474.15 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
4 -Nov 2010
Signature
474.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL UTILITIES Invoice
tW SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
0
Date Description Reference Amount
Account Number 3- 0761 1410952 10/23 Payment Thank You 190934 $135.04
Invoice Date October 25, 2010
Invoice Number 0761- 000437897 Current Invoice Charges
Previous Balance $135.04 Carmel Utilities 5484 E 126th St (1-1)
Payments /Adjustments $135.04 Carmel, IN
Unpaid Balance $0.00
Current Invoice Charges $135.29 1 Front Load (6 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
10/25 Basic Service 11/01/10- 11/30/10 $113.86 $113.86
Total Fuel /Environmental Recovery Fee $21.43
Current Invoice Charges $135.29
$135.29
Due By: 11/14/10
A
a
Customer Service (317) 917 -7300
o o
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.
i
°x .CURRENT ir> >sy <s,.3 DAYS, ti 60<I3AY5��, =,f
To pay on -line or sign up for 135.29 0.00 0.00 0.00
convenient auto pay, go. to:
A A Visit our webs ite, 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
R CARMEL UTILITIES Invoice
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 1157550 10/23 Payment Thank You 190934 $140.76
Invoice Date October 25, 2010
Invoice Number 0761 000435909 Current Invoice Charges
Previous Balance $140.76 Carmel Utilities 3450 W 131st St (L1)
Payments /Adjustments $140.76 .Westfield, IN
Unpaid Balance $0.00
Current Invoice Charges $141.01 1 Front Load (6 Yd) Scheduled Service (Si)
Date Description Reference Quantity Unit Price Amount
10125 Basic Service 11101110- 11/30/10 $118.67 $118.67
Total Fuel /Environmental Recovery Fee $22.34
o Current Invoice Charges $141.01
$141.01
Due By: 11!14!10
o o 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.
Lc 14
To pay on -line or sign up for 141.01 0.00 0.00 0.00
convenient auto pay; go to:.
a 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 103190 WARRANT ALLOWED
358` -593 IN SUM OF
REPUBLIC SERVICES #761
PO :BOX 9001099
LOUISVILLE, KY 40290 1099`,
mq�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07610004359 01- 6360 -06 $141.01
Voucher Total -7 E 4 Y61
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 SOX 9001099 Terms
LOUISVILLE, KY 40290 -1099 Due Date 11!312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 07610004351 $141.01
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
4
/C CARMEL UTILITIES Invoice
40 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 1410954 10/23 Payment Thank You 190934 $205.29
Invoice Date October 25, 2010
Invoice Number 0761- 000437898 Current Invoice Charges
Previous Balance $205.29 Carmel Utilities 901 N Range Line Rd (1_1)
Payments /Adjustments $205.29 Carmel, IN
Unpaid Balance $0.00
Current Invoice Charges $205.66 1 Front Load (8 Yd) Scheduled Service (S1)
Date Description Reference Quanti Unit Price Amount
10/25 Basic Service 11/01/10- 11/30/10 $126.13 $126.13
0 1 Front Load (2 Yd) Scheduled Service (S2)
Date Description Reference Quanti Unit Price Amount
205.66 10/25 Basic Service 11/01/10- 11/30/10 $46.94 $46.94
Due By: 11/14/10 Total Fuel /Environmental Recovery Fee $32.59
0 0 o Current Invoice Charges $205.66
Customer Service (317) 917 -7300
0 0" o
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.disposat.com and click on the
Tuel/Environmental Recovery Fee" link.
"30 BAYS�60 °[7AY „5.... >;H 90, +:'BAYS
To pay on -line or sign up for 205.66 0.00 0.00 0.00
convenient auto pay, go to:
c� 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
7) REPUBLIC CARMEL UTILITIES Invoice
W SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
s o
Date Description Reference Amount
Account Number 3- 0761 1410955 10/23 Payment Thank You 190934 $431.76
Invoice Date October 25, 2010
Invoice Number 0761- 000437899 Current Invoice Charges
Previous Balance $431.76 Carmel Utilities 9609 Hazeldale Pkwy (L1)
Payments /Adjustments $431.76 Carmel, IN
Unpaid Balance $0.00
Current Invoice Charges $432.53 10 Front Load (2 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
10/25 Basic Service 11/01/10 11/30/10 $364.01 $364.01
Total Fuel /Environmental Recovery Fee $68.52
Current Invoice Charges $432.53
$432.53
Due By: 11/14/10
Customer Service (317) 917 -7300
00 0 0�
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
"Fuel /Environmental Recovery Fee" link.
ffi� ,C11F3RENi I N BAYS°
To pay on -line or sign up for 432.53 0.00 0.00 0.00
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.disposaf.com Please see reverse side for terms and conditions
VOUCHER 106496 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
07610004378 01- 736H -08 $142.42
07610004378 01- 7360 -01 $63.24
D7610 ay37� of MI-0s
Voucher Total j2& �.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 1VOUCHER
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 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 0761000437E $205.66
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