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167163 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p CARMEL, INDIANA 46032 CHECK AMOUNT: $1,154.39 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 167163 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3141914 115.93 OTHER EXPENSES 601 5023990 3147799 118.46 OTHER EXPENSES 651 5023990 3154908 920.00 OTHER EXPENSES 019186- 000001- 019196 2022823 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/28/2008 Invoice No 3147799 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period DECEMBER 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 12/13/2008 Current Charges Total Amount Due $118.4 Please Pay Total Amount Due Billing Questions? Call 317- 917 -7300 Republic now offers on 144 b l payment at our web site www.ind waste.com: Service Ad dress_ CARM U TILITIES, 3450 W 131ST ST,_WESTFIELD, IN 46074 y DATE DESCRIPTION QUANTITY RATE TOTAL 11/28/2008 FUEL /ENVIRO FEE -COMM 13.81 11/28/2008 6YD FL SOLID WASTE P /U: 01 1.00 104.65 Total Current Charges,- ACCOUNT STATUS Cuwrent....' 31-G# ©a s� `51.,94spa;: s. Qrrer �Q:Ia s� "fotal Ai'ttouri�4ue 240.27 0.00 0.00 0.00 240.27 ta L. J- PleasQ [P }urn_t�?.r+�rt�n, hol n�. :N�h_t/a �_oavrr pnt_ Q ot+n1 +�tf chPrlr to ath- Ji J. 019131- 000001 019141 2022823 2240ST011 3 01 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/28/2008 Invoice No 3141914 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period DECEMBER 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 12/13/2008 Current Charges Tota Amou Due $235.14 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic';now, offers on line bill payment t ou web site vrww.inci waste.com _Service Address :_CARMEL_UTILITIES, 5484.E 126TH- ST,- CARMEL !N- 46032 DATE DESCRIPTION QUANTITY RATE TOTAL' 11/28/2008 FUEL /ENVIRO FEE -COMM 13.52 11/28/2008 6YD FL SOLID WASTE P /U: 01 1.00 102.41 ff Total Current. Charges ACCOUNT STATUS ,Currenty 31 =GfI. pa 61 »9Et C <s £fiver 90 pa s, Total Ar�untit?ue v 235.14 0.00 0.00 0.00 235.14 W -v 4 Please return the Dortion below with vour Davment. Do not attar x VOUCHER 083867 WARRANT ALLOWED 358593 IN SUM OF ,,REPUBLIC WASTE SERVICES 0041 PO BOX 9001824 LOUISVILLE, KY 40290 -1824 �n o t, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3141914 01- 6360 -03 $115.93 31�1'�1��1� cal- U31�bta l\g` ��e Voucher Total a3y�� 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 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 12/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2008 3141914 $115.93 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 006003-000001- 006153 2022921 2240ST013 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/01/2008 Invoice No 3154908 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period NOVEMBER 760 3RD AVE SE SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 12/16/2008 Current Charges Total Amount Due $920 00 $1.,725.00 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epublic noW 6"ffers an line bill payment a t our web site wuvw.ind y was te corn Service Address:_ CARMEL_ UTILITIES _HH.W ELI NE_RD CARMEL, -IN- 46032= DATE QUANTITY RATE TOTAL WORK ORDER 3105627 11/03/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/03/2008 NO DISPOSAL CHARGE 1.17 WORK ORDER 3105629 11/01/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/01/2008 NO DISPOSAL CHARGE 1.10 WORK ORDER 3124457 11/07/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/07/2008 NO DISPOSAL CHARGE 0.90 WORK ORDER 3124459 11/10/2008 30YD COMPARTMENTAL P &R- CANCEL 1.00 WORK ORDER 3125772 11/12/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/12/2008 NO DISPOSAL CHARGE 1.20 Continued.... ACCOUNT STATUS Curren# �1Y,6,0 C�a s,� 6'I »9,0 Da s.. 4ver,9(3, [3a''s ..."Rita! Arriaunt L1e. 1,725.00 0.00 0.00 0.00 1,725.00 y y Please return the portion below with your payment. Do not attach CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2 DATE. DESCRIPTION QUANTITY RATE; TOTAL WORK ORDER 3130757 11/15/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/15/2008 NO DISPOSAL CHARGE 1.19 WORK ORDER 3133938 11/19/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/19/2008 NO DISPOSAL CHARGE 1.32 WORK ORDER 3136372 11/21/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/21/2008 NO DISPOSAL CHARGE 1.18 WORK ORDER 3138756 11/26/2008 30YD COMPARTMENTAL P &R 1.00 115.00 11/26/2008 NO DISPOSAL CHARGE 1.54 Total Current'Charges' 920 .00 VOUCHER 086891 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 It Carmel Wastewater Utility %ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3154908 01- 736H -08 $920.00 f 4y Voucher Total $920.00 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 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 12/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2008 3154908 $920.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer