HomeMy WebLinkAbout199275 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA y�
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK AMOUNT: $327.69
LOUISVILLE KY 40290 -1099 CHECK NUMBER: 199275
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CHECK DATE: 7112/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 762986 164.68 762986
601 5023990 764672 163.01 CONT SERVICES OTHER
REPUBLIC CARMEL UTILITIES Invoice
►fi2� SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Date Description Reference Amount
�3 06/24 Payment Thank You 198248 $148.25
Account Number 3-0761-1157550 Current Invoice Charges
Invoice Date June 25, 2011 Carmel Utilities 3450 W 131st St (1-1)
Invoice Number 0761 000762986 Westfield, IN
Previous Balance $148.25
Payments /Adjustments $148.25 1 Front Load (6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quanti Unit Price Amount
Current Invoice Charges $164.68 06/25 Basic Service 07/01/11 07/31/11 $131.72 $131.72
Total Fuel /Environmental Recovery Fee $32.96
Current Invoice Charges $164.68
$164.68
Due By: 07/15/11
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Customer Service (317) 917 -7300
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164.68 0.00 0.00 0.00
To pay on -line or sign up for
convenient auto pay go to: AA Visit our website, www.disposal.com to make your payment electronically
WWW.disposal.com or to sign up for our convenient automatic payment plan.
Please see reverse side for terms and 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transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not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.electronicpaVments.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.
The Company reserves the right to require that payment for services be made only by check, credit card or money order,
unless otherwise required by contract or applicable law.
g CARMEL UTILITIES Invoice
44 SERVICES Visit us at www.indywaste.com. Page 1 of 2
832 Langsdale Ave
Indianapolis, IN 46202 -1150
Payments /Adjustments
Date Description Reference Amount
06/24 Payment Thank You 198248 $162.87
Account Number 3- 0761 1410952 Current Invoice Charges
Invoice Date June 25, 2011 Carmel Utilities 5484 E 126th St (1-1)
Invoice Number 0761 000764672 Carmel, IN
Previous Balance $162.87
Payments /Adjustments $162.87 1 Front Load (6 Yd) Scheduled Service (S1)
Unpaid Balance $0.00 Date Description Reference Quanti Unit Price Amount
Current Invoice Charges $163.01 06/25 Basic Service 07/01/11- 07/31/11 $130.37 $130.37
Total Fuel /Environmental Recovery Fee $32.64
Current Invoice Charges $163.01
$163.01
Due By: 07/15/11
Customer Service (317) 917 -7300
x 0 URRENT, 0 a X 3.0 f3AY3 y s <:60,DAY5 s e r r =9Q± D9YS�„
163.01 0.00 0.00 0.00
To pay on -line or sign up for
convenient auto pay go to: AA Visit our website, www.disposal.com to make your payment electronically
www.disposal or to sign up for our convenient automatic payment plan.
Please see reverse side for terms and conditions
VOUCHER 111714 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC SERVICES #761
PO BOX 9001099 hig
LOUISVILLE, KY 40290 -1099 Tjpy
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
764672 01- 6360 -03 $163.01
Voucher Total 3x72 $16
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 7/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2011 764672 $163.01
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 ja
Date P Offi r