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Home My WebLink About164903 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