The URL can be used to link to this page

Home My WebLink About165933 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA yp CARMEL, INDIANA 46032 PO BOX900182a CHECK AMOUNT: $1,084.31 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 165933 CHECK DATE: 11/12/2008 DEPART A PO NUMBER INVOICE NU MBE R A MOUNT DESCRIPTION 1125 4350101 3107495 419.70 TRASH COLLECTION 1110 4350101 3107498 54.68 TRASH COLLECTION 651 5023990 3:107499 194.53 CONT SVS —HA'Z WASTE 651 5023990 3107500 415.40 OTHER EXPENSES ff e e 005125- 000001- 005136 2021364 2240ST011 3 Republic Services Of Indiana INVOICE 832 LangsdalP Ave Indianapolis, IN 46202 Invoice Date 10/30/2008 Invoice No 3107497 Account No 3056 14 0 10950 5 Service Period NOVEMBER CARMEL POLICE SHOOTING Page No 1 of 2 3 CIVIC SQUARE Due Date 11/14/2008 C/O TERESA ANDERSON CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic now offers on line bill payment t our.web site www and waste com;', NMI Service Address:, CARMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 46032 LnNT'ITy RATE- iOTAUt 10/30/2008 FUEL /ENVIRO FEE -COMM 7.70 10/30/2008. 2YD FEL SOLID WASTE P /U: 01 1.00 46.98 11 01 Total Current Cfi "arges 54.68 ACCOUNT STATUS s C r "rent 3 „f- 6E1_!Oa 61,9,0 C3a''s� .Q rer 9Q. a, s......'t Milo ttount-p€�e�..- 54.68 0100 a 0.00 0.00 54.68 a J Please return the port ion below with your payment. Co net attach check to stub. 4 c D escribed by State Board of Accounts City Form No. 201 (Rev. 1995) =n ACCOUNTS PAYABLE VOUCHER 7 CITY OF CARMEL An invoice or 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 Republic Waste of I n d iana Purchase Order No. P.O. Box 9001824 Terms Lousiville, KY 40290 -1824 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/30/08 3107497 monthly payment 54.68 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 of Indiana IN SUM OF P.O. Box 9001824 Louisville, KY 40290 -18245 54.68 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 3107498 01 -01 54.68 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 November 7 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 005124 000001- 005135 2021364 2240ST011 3 Republic Svrvices Of Indiana INVOICE 832 Langsdale,Ave s Indianapolis, IN 46202 Invoice Date 10/30/2008 Invoice No 3107495 Account No 3056 14 0 10948 0 Service Period NOVEMBER CARMEL CLAY PARK'S Page No 1 of 2 1411 E 116TH ST Due Date 11/14/2008 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epubhc now offers on.,lne bIH payment t our website www:in, `waste com x F Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DATE DESCRIPT'ION `:QUANTiT� RA Tt TOTAL 10/30/2008 FUEL /ENVIRO FEE -COMM 59.13 10/30/2008 8YD FL SOLID WASTE P /U: 02 2.00 360.57 Total :Current Charges r .a.. oh.,...,. H RE C F V_E_1 j 7 NOV 0 7 2008 ACCOUNT STATUS Y: 419.70 0.00 0.00 0.00 419.70 4 Please return the portion below with your payment. Do not attach check to stub. 4, 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 PO Box 9001824 Date Due Louisville, KY 40290 -1824 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/08 3107495 Trash collection Adm Acct 3056140109480 419.70 Total 419.70 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 PO Box 9001824 Louisville, KY 40290 -1824 In Sum of 419.70 .ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 3107495 4350101 419.70 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 7 -Nov 2008 PVW PA, Signature 419.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 005123-000001 005134 2021364 2240ST011 3 Republic Services Of Indiana INVOICE R 832 Langsdale Ave Indianapolis; IN 46202 Invoice Date 10/30/2008 Invoice No 3107500 Account No 3056 14 0 10955 5 Service Period NOVEMBER CARMEL UTILITIES Page No 1 of 2 760 3RD AVENUE SW /SUITE 1 Due Date 11/14/2008 CARMEL, IN 46032 Current Charges Total Amount Due 1100901$ 40 $415 40 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic now offers on bne bt(I payment our'web site wwwrind waste com` F Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE DESCRI_F;:T.I9N_ OUANT__TTY RprF TOTAL. 10/30/2008 FUEL /ENVIRO FEE -COMM 58.53 10/30/2008 2YD FEL SOLID WASTE P /U: 02 10.00 356.87 y >,415 40 A l Curr Totaent Charges ACCOUNT STATUS „l; „t'atat A ,vun 06 415.40 0.00 0.00 0.00 415.40 L Please return the portion below with your payment. Do not attach check to stub. 4 4, 005122 -000001- 005133 2021364 2240ST011 3 Republic Services Of Indiana INVOICE 5 832 Langsdale Ave Indianapolis, IN'46202 Invoice Date 10/30/2008 Invoice No 3107499 Account No 3056 14 0 10954 7 Service Period NOVEMBER CARMEL UTILITIES Page No 1 of 2 760 3RD AVENUE SW /SUITE 1 Due Date 11/14/2008 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 ublic n ow offers online bill payment Rep t our web'site www.ind 'waste.com Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 UA-1'E DESCRIPTFON QUANTITY RATE TOTAL 10/30/2008 FUEL /ENVIRO FEE -COMM 27.41 10/30/2008 8YD FL SOLID WASTE P /U: 01 1.00 123.66 10/30/2008 2YD FEL SOLID WASTE P /U: 01 1.00 43.46 T tat Current Charges 194.53'. ACCOUNT STATUS 194.53 0.00 0.00 0.00 194.53 ..:u. do ..�...ck to stub. d, VOUCHER 086650 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 3107499 01- 736H -08 $137.36 3107499 01- 7360 -01 $57.17 b0q,I 3 Voucher Total 4.53 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 11/10/2008 d� Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/2= 3107499 $194.53 hereby certify that the attached invoice(s), or bill(s) is (are) true and Dorrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date VO f (fie r