164903 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
0 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $1,490.27
%o CARMEL, INDIANA 46032 PO BOX 9001824
+y o LOUISVILLE KY 40290 -1824 CHECK NUMBER: 164903
CHECK DATE: 10116/2008
D EPARTMENT ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT DESCRIPTION
651 5023990 2931840 110.04 OTHER EXPENSES
.651 5023990 2945271 299.64 OTHER EXPENSES
1125 4350101 3071396 418.26 TRASH COLLECTION
1110 4350101 3071398 54.50 TRASH COLLECTION
x651 5023990 3071400 193.86 OTHER EXPENSES
651 5023990 3071401 413.97 OTHER EXPENSES
x
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
s ADDRESS.
09/30/08 3071398 3056 14 010950 5 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
PAGE NO. 1 OCTOBER CARMEL IN 46032
D•
9/30/08 FUEL /ENVIRO FEE -COMM 7.52
9/30/08 2YD FEL SOLID WASTE P /U: 01 1.00 46.98
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
54.50
31 60 DAYS 90 OVER 90 DAYS
54.50 55.44 109.94
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Services of Indiana 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))
9/30/08 3071398 monthly payment 54.50
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
54.50
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 3071398 501 -01 54.50 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
October 10 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
''ACCOUNT NO. SERVICE ADDRESS,
09/_30/08 3071400 3056 14 010954 7 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 OCTOBER CARMEL IN 46032
.A TOTAL
9/30/08 FUEL /ENVIRO FEE -COMM 26.74
9/30/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
9/30/08 2YD FEL SOLID WASTE P /U: 01 1.00 43.46
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
193.86
12101 k 1 31 60 DAYS 61 90 DAYS OVER 90 DAYS
193.86 107.20 391.06
VOUCHER 086472 WARRANT ALLOWED
;58593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
'O BOX 9001824
_OUISVILLE, KY 40290 -1824
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'0 INV ACCT AMOUNT Audit Trail Code
3071400 01- 736H -08 $137.03
3071400 01- 7360 -01 $56.83
i
Voucher Total $193.86
c
Cyst distribution ledger classification if
claim paid under vehicle highway fund
F rescrweu Uy OWLC DUd[U VI NGGUULIl5 �Y
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL L+
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 10/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/20M 3071400 $193.86
iereby certify that the attached invoice(s), or bill(s) is (are) true and <r`
rrrect and I have audited same in accordance with IC 5- 11- 10 -1.6
V�.--
Date Officer
°REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO. 111141. a ADDRESS
09/30/08 3071401 3056 14 010955 5 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 OCTOBER CARMEL IN 46032
DATE DESCRIPTION OTY. RATE TOTAL
9/30/08 FUEL /ENVIRO FEE -COMM 57.10
9/30/08 2YD FEL SOLID WASTE p P /U: 02 10.00 356.87
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
413.97
CURRENT- 31 60 DAYS 61 90.DAYS OVER 90 DAYS E
PLEASE PAY
413.97 421:11
AMOUNT_ 835.08
11
✓QUCHER 086471 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
'O BOX 9001824
G!UISVILLE, KY 40290 -1824
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
INV ACCT AMOUNT Audit Trail Code
3071401 01- 7362 -05 $413.97
Voucher Total $413.97
c
Cost distribution ledger classification if
claim paid under vehicle highway fund
r teSOnueu uy Maio ovaiu ui MUUVUIIIJ i
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, f
price per unit, etc.
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 10/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/2001 3071401 $413.97
i
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
I
Date Officer
r
T EPRINT I N V O I C E* 1
Republic Services Of Indiana
PO Box 9001824
Louisville, KV 40290 -1824
Invoice Invoice Date
2945271 6/18/08
Bill To Service Address
CARMEL UTILITIES
CARMEL UTILITIES 901 N RANGELINE RD
760 3RD AVE SE SUITE 1 CARMEL IN 46032
CARMEL IN 46032
Cust 11 -64887 6
Please detach here include with your payment. THANK YOU Amount Enclosed
INDY COMM INDUSTRIAL
Date Description Qty Rate Total
WORK ORDER 2937894
6/10/08 40 YD OPEN REMOVAL 1.00 160.00
6/10/08 FUEL /ENVIRONMENTAL FEE 1.00 41.64
6/10/08 DISPOSAL CHARGE 2.80 35.000 98.00
6/16/08 CHANGE \CANCEL SERV CREDI 6/10 6/10
Republic now offers on line bill payment
at our web site www.indywaste.com
Please
299 64
Cust 11 -64887 6 2945271
Service Address: 901 N RANGELINE RD
`1
,�,E'PRINT I N V O I C E* 1
Republic Services Of Indiana
PO Box 9001824
Louisville, KY 40290 -1824
Invoice Invoice Date
2931840 6/02/08
Bill To Service Address
CARMEL UTILITIES
CARMEL UTILITIES 901 N RANGELINE RD
760 3RD AVE SE SUITE 1 CARMEL IN 46032
CARMEL IN 46032
Cust 11 -64887 6
Please detach here include with your payment. THANK YOU Amount Enclosed
INDY COMM INDUSTRIAL
Date Description Qty Rate Total
WORK ORDER 2915538
5/29/08 40 YD OPEN DELIVERY 1.00 75.00
5/29/08 FUEL /ENVIRO FEE INDUST 1.00 35.04
Republic now offers on line bill payment
at our web site www.indywaste.com
Please_pay INVOICE_TO_TA_L_
110 04
Cust 11 -64887 6 2931840
Service Address: 901 N RANGELINE RD
/OUCHER 08.6465 WARRANT ALLOWED
158593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
'O BOX 9001824
OUISVILLE, KY 40290 -1824
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
�O INV ACCT AMOUNT Audit Trail Code
2931840 01- 736H -08 $110.04
2 9 L15271 7 36 H. o 4R. 6
S
Voucher Total 04
:;ost distribution ledger classification if
-laim paid under vehicle highway fund
'rescrlDea Dy Jiaie boars OT mccounis any v.... .w.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
b
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 10/9/2008
nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/2008 2931840 $110.04
hereby certify that the attached invoice(s), or bill(s) is (are) true and
crrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
REPUBLIC PASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
09/30/08 3071396 3056 14 010948 0 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 OCTOBER CARMEL IN 46032
DATE QTY. RATE TOTAL
9/30/08 FUEL /ENVIRO FEE -COMM 57.69
9/30/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
418.26
1 ;IVAU11IIIIIIIIIII 1 31 60 DAYS' 61 90 DAY OVER 90 DAYS
418.26 425.47 My Loll] 843.73
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
9/30/08 3071396 Trash collection Adm Acct 3056140109480 418.26
Total 418.26
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
d In Sum of
418.26
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 3071396 4350101 418.26 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
10 -Oct 2008
Signature
418.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund