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Home My WebLink About166366 11/24/2008 *f CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIIECK AMOUNT: $1,046.02 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 166366 CHECK DATE: 11124/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3107498 119.21 OTHER EXPENSES 601 5023990 3113478 121.81 EXPENSES 651 502.3990 3120658 805.00 OTHER EXPENSES b y k;. e r y _k r 006818-000001- 006992 2021457 2240ST013 3 r'! r 'Nepublic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis IN 46202 Invoice Date 11/03/2008 Invoice No 3120658 Account No 3056 11 0 63292 8 Service Period CARMEL UTILITIES HHW Page No 1 of 2 760 3RD AVE SE SUITE 1 Due Date 11/18/2008 CARMEL, IN 46032 Current Charges Total Amount Due $805.00 $1;610.06 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epiblic' now,- offers on IEne bill payment f our "web "site www:in1 waste.corri' Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 GATE DESCRIPTION ;QUANTITY RATE TOTAL? WORK ORDER 3081823 10/01/2008 30YD COMPARTMENTAL RM 1.00 115.00 10/01/2008 NO DISPOSAL CHARGE 1.14 WORK ORDER 3082469 10/02/2008 30YD REDELIVERY VCD 1.00 WORK ORDER 3088647 10/08/2008 30YD COMPARTMENTAL P &R 1.00 115.00 10/08/2008 NO DISPOSAL CHARGE 1.09 WORK ORDER 3089547 10/09/2008 30YD COMPARTMENTAL P &R 1.00 115.00 10/09/2008 NO DISPOSAL CHARGE 1.05 WORK ORDER 3093667 10/15/2008 30YD COMPARTMENTAL P &R 1.00 115.00 10/15/2008 NO DISPOSAL CHARGE 1.40 Continued.... ACCOUNT STATUS 805.00 805.00 0.00 0.00 1,610.00 .i, ralur- as nor!icr. woo: n ,,...a.... Donn' attach c lack .c stub- .W. .W CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 %12 +t DATE DESCRIPTION QUANTITY RATE TOTAL WORK ORDER 3093668 10/16/2008 30YO COMPARTMENTAL P &R 1.00 115.00 10/16/2008 NO DISPOSAL CHARGE 0.87 WORK ORDER 3099141 10/22/2008 30YD COMPARTMENTAL P &R 1.00 10/22/2008 NO DISPOSAL CHARGE 0.58 WORK ORDER 3100839 10/25/2008 30YD COMPARTMENTAL P &R 1.00 115.00 10/25/2008 NO DISPOSAL CHARGE 1.21 WORK ORDER 3100841 10/25/2008 30YD COMPARTMENTAL P &R 1.00 115.00 10/25/2008 NO DISPOSAL CHARGE 1.08 Total Current Charges >'805.00' VOUCHER 086689 WARRANT ALLOWED x 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 3120658 01- 736H -08 $805.00 �'71L Voucher Total $805.00 0 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 11/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2001 3120658 $805.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and cKj ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 7 i�i 9�2 1� Date Officer 017444 -000001 017456 2021364 2240ST011 3 Zepublic.Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 10/30/2008 Invoice No 3107498 Account No 3056 14 0 10952 1 Service Period NOVEMBER CARMEL UTILITIES Page No 1 of 2 34501N 131ST ST Due Date 11/14/2008 WESTFIELD, IN. 46074 Current Charges Total Amount Due $119 21 $338 01 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic now offers on H bill payment "t our.web slte,www ind waste com,` Service Address:' CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 O�lTE itSCRIP710N QUANTITY RATE TCTAL' 10/30/2608 FUEL /ENVIRO FEE -COMM 16.80 10/30/2008 6YD FL SOLID WASTE P /U: 01 1.00 102.41 2 Total, Current Charges 11 9 1 ACCOUNT STATUS qpni Current a a r 31:0 l�aYs, w ..tr4- 9tf,C3s. Over Sk`!rt7ays Cctar,,mcsurlt,3rre,....: 119.21 118.80 0.00 0.00\ 238.01 t L Do not attach check stub y J 07558- 000001- 017571 2021364 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 10/30/2008 Invoice No 3113478 Account No 3056 11 0 57550 8 Service Period NOVEMBER CARMEL UTILITIES Page No 1 of 2 3450 W 131 ST ST Due Date 11/14/2008 WESTFIELD, IN 46074 Current Charges Total Amount Due $1;21.81 $243.20 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Repu�lic'nov✓ offers on' ine bill payment to E4eb site www:ind waste.com Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WES IN 4607 DATE DESCRIPTION QUANTITY RATE TOTAL' 10/30/2008 FUEL /ENVIRO FEE -COMM 17.16 10/30/2008 6YD FL SOLID WASTE P /U: 01 1.00 104.65 7otali Current Charges !121 ACCOUNT STATUS Current 3.1.60 Ga S 6,1?»g010 s, t7W90 Ida s r7atal AouiiL 121.81 121.39 0.00 0.00 243.20 Av Piea`se return the portion below with your payment. Do not attach check to stub. 4 _,y VOUCHER 083673 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OI PO BOX 9001824 4 J� LOUISVILLE, KY 40290 -1824 0 J1 A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3113478 01- 6360 -06 $121.81 �i bZLI� bI- �3c�oo3 l l� 2 t 3 Voucher Total, 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. n Payee 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 11/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2001 3113478 $121.81 s 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