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Home My WebLink About166859 12/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $646.34 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 166859 CHECK DATE: 12/10/2008 D EPARTMENT ACCOUNT PO NUMBER IN NUMB A DESCRIPTION 1110 4350101 3141913 53.18 TRASH COLLECTION 651 5023990 3141916 593.16 OTHER EXPENSES r Via. E r 007018-000001- 007027 2022823 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/28/2008 Invoice No 3141913 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period DECEMBER 3 CIVIC SQUARE Page No 1 of 2 C/O TERESA ANDERSON Due Date 12/13/2008 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epubhc now offers on 6ne blll payment at our web site'www.rnd waste com Service Address CA RMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 46032 DATE DESCRIPT.;ION• QUANTITY RATE TOTAL:: 11/28/2008 FUEL /ENVIRO FEE -COMM 6.20 11/28/2008 2YD FEL SOLID WASTE P /U: 01 1.00 46.98 T' ota`1 Current 53 Charges 18 i ACCOUNT STATUS GurrenE 3:( -60.da 's 6�1 =90,da s.= �t)±�rer 90.C?a s 'I'ofalAtr►vunt;nue 53.18 0.00 1 0.00 1 0.00 53.18 4 4 Please- return the partian below with Your payment. Do not attach check to stub. 4 y Prescrit) d 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 service rendered, by Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Republic Waste Services of Indiana Purchase Order No. P.O. Box 9001824 Terms Louisville, KY 40290 -1824 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/28/08 3141913 monthly payment 53.18 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Waste Services of Indiana IN SUM OF P.O. Box 9001824 Louisville, KY 40290 -1824 53.18 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3141913 501 -01 53.18 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 n c tuber 5 20 08 Signature rhjj&f .7nf Poll rP Cost distribution ledger classification if Title claim paid motor vehicle highway fund 007019 -000001- 007028 2022823 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/28/2008 Invoice No 3141915 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period DECEMBER 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 12/13/2008 Current Charges Total Amount Due 8;_ Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republ!c now offers on hne bill payment at ourweb s!te www.ind waste com Service Address:_ CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY TOTAL' 11/28/2008 FUEL /ENVIRO FEE -COMM 22.06 11/28/2008 8YD FL SOLID WASTE P /U: 01 1.00 123.66 11/28/2008 2YD FEL SOLID WASTE P /U: 01 1.00 43.46 i T 1$, otal Current Charges >`189 ACCOUNT STATUS Cuirrenf ..'.31»84 tea s _S1'9413a'`s` F .tti±er9d..la s atat,Ai`Ettnunt <:t3ue,, 189.18 0.00 0.00 0.00 189.18 i I. n ^t P aasE c .1. ^the ;,�:t!c., a or :ith yo��;.syrre.. R 007020-000001- 007029 2022823 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/28/2008 Invoice No 3141916 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period DECEMBER 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 12/13/2008 Current Charges Total Amount Due iJ IN. $403:98 $403.98 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epublie now offers on line bill payment a t site www.ind waste.com -Service- Address--- CARMEL_I_ITILITIES, 9609 HAZELDALE PKt'VY, CA RMEL, IN 45032 DATE DESCRIPTION QUANTITY RATE TOTAL: 11/28/2008 FUEL /ENVIRO FEE -COMM 47.11 11/28/2008 2YD FEL SOLID WASTE P /U: 02 10.00 356.87 Total' Current Charges ACCOUNT STATUS ,�CUrr'eltt 31= 60;t�a S 6,1 »9i� 5 �tk`w�r 3�a�� 5, .':"I"Otai>AtTtf3�11'tYpLI�. 403.98 0.00 0.00 0.00 403.98 A 4 Please_return t`: irH7 with vour oavment. Do n u VOUCHER 086865 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3141916 01- 7362 -05 $403.98 3 1 1- 1 1 915 01. 7160. S erg oi. X361 -J.o� i 3y, eq Voucher Total 03.98 ,,t distribution ledger classification if .dim 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. .z 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 3141916 $403.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and =rect and I have audited same in accordance with IC 5- 11- 10 -1.6 12 /Y /,>.O C'-am Date Officer