165933 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
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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