165408 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $1,045.19
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 165408
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT DESCRIPTION
601 5023990 3071399 118.80 OTHER EXPENSES
601 5023990 3077509 121.39 OTHER EXPENSES
°651 5023990 3084143 805.00 CONT SVS —HAZ WASTE
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REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o o• o ADDR
09/30/08 3077509 3056 11 057550 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 3450 W 131ST ST
PAGE NO. 1 OCTOBER WESTFIELD IN 46074
o
9/30/08 FUEL /ENVIRO FEE -COMM 16.74
9/30/08 6YD FL SOLID WASTE P /U: 01 1.00 104.65
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
4S�c
ACCOUNT STATUS
121.39
31 CURRENT
a� 90 'DA
242,46
121.39-
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
7 4CCO6N"6 SERVICE
09/30/08 3071399 3056 14 010952 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
PAGE NO. 1 OCTOBER CARMEL IN 46032
9/30/08 FUEL /ENVIRO FEE -COMM 16.39
9/30/08 6YD FL SOLID WASTE P /U: 01 1.00 102.41
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
118.80
239.64
:.8.0
VOUCHER 083416 WARRANT ALLOWED
358593 IN SUM OF
t REPUBLIC WASTE SERVICES 0�
PO BOX 9001824
LOUISVILLE, KY 40290 -1824 ��C�*e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3071399 01- 6360 -03 $118.80
Voucher Total .80
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 10/15/2008
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15i200i 3071399 $118.80
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6
b3 A
Date Officer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO SERVICE ADDR 10/01/08 3084143 3056 11 063292 8 (317) 926 -5492 CARMEL UTILITIES HHW
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 CARMEL IN 46032
TQ
WORK ORDER 3049684
9/03/08 30YD COMPARTMENTAL P &R 1.00 115.00
9/03/08 NO DISPOSAL CHARGE 1.13
WORK ORDER 3052054
9/08/08 30YD COMPARTMENTAL P &R 1.00 115.00
9/08/08 NO DISPOSAL CHARGE 1.18
WORK ORDER 3056114
9/12/08 30YD COMPARTMENTAL P &R 1.00 115.00
9/12/08 NO DISPOSAL CHARGE 1.33
WORK ORDER 3058717
9/16/08 30YD COMPARTMENTAL P &R 1.00 115.00
9/16/08 NO DISPOSAL CHARGE 1.20
WORK ORDER 3062508
9/20/08 30YD COMPARTMENTAL P &R 1.00 115.00
9/20/08 NO DISPOSAL CHARGE 1.35
WORK ORDER 3065476
9/25/08 30YD COMPARTMENTAL P &R 1.00 115.00
9/25/08 NO DISPOSAL CHARGE 1.12
WORK ORDER 3069869
9/30/08 30YD COMPARTMENTAL P &R 1.00 115.00
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
E810 5.00
1121011119F 31 60 DAYS: 61 90 DAYS OVER�OoPAYS
05.00
805.00
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o o ••e.
10/01/08 3084143 3056 11 063292 8 (317) 926 -5492 CARMEL UTILITIES HHW
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 2 SEPTEMBER CARMEL IN 46032
e e e s
9/30/08 NO DISPOSAL CHARGE 1.37
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
805.00
a •o
805.00
805.00
o IF PAYING BY MASTERCARD OR VISA, FILL OUT BELOW
CHECK CARD USING FOR PAYMENT
ii ,PL gC El MASTER CARD VISA
g CARD NUMDER AMOUNT
Services of Indiana
Ohs 832 Langsdale Ave., Indiarapolis. IN 46202 SIGNATURE EYR DATE
0 Check box if address has changed. 3056 11 063292 8 10/01/08 3084143 805.00 805.00
See reverse side. f 1
6044 10z SHOW AMOUNT PAID HERE
Please write your account no. on your check and make payable to:
SNGLP 6 884
CARMEL UTILITIES HHW
760 3RD AVE SE SUITE 1 REPUBLIC WASTE SERVICES OF INDIANA
PO BOX 9001824
CARMEL IN 46032
LOUISVILLE, KY 40290 -1824
3056110632928000308414300000805000000000000
7704
VOUCHER 08651.5 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
`'Carmel Wastewater Utility
1 6N ACCOUNT OF APPROPRIATION FOR
Board members
s
PO INV ACCT AMOUNT Audit Trail Code
3084143 01- 736H -08 $805.00
Voucher Total $805.00
�t distribution ledger classification if
Jrn paid under vehicle highway fund
c
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 3084143 $805.00
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