163924 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
0 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $2,031.13
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 163924
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 3034617 425.47 TRASH COLLECTION
1110 4350101 3034619 55.44 TRASH COLLECTION
601 5023990 3034620 120.84 OTHER EXPENSES
651 5023990 3034621 197.20 OTHER EXPENSES
`651 5023990 3034622 421.11 OTHER EXPENSES
601 5023990 3040844 121.07 OTHER EXPENSES
651 5023990 3047746 690.00 OTHER EXPENSES
I
i
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
777 e A..- 3056 14 010950 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
SEPTEMBER CARMEL IN 46032 -PINS
r• a e o e
8/29/08 FUEL /ENVIRO FEE-COMM 8.46
8/29/08 2YD FEL SOLID TASTE 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
Ever increasing operational costs and environmental requirements have reached a
point where we need to adjust your rate to permit us to recover these costs and
to maintain a reasonable return on your account. Your next invoice will reflect
the rate adjustment for our service. Please be assured that we continually review
our operations to address cost pressures and provide you with high value service.
ACCOUNT STATUS 55.44
111.30
o 111.30
P 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Repiuhlic Waste Services Of Indiana Purchase Order No.
P.O. Box 9001824 Terms
Louisville, KY 40290 -1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/29/08 3034619 monthly payment 55.44
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
55.44
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3034619 501 -01 55.44 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
September 9 2008
Signature
.hi f of of i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o• o
08/29/08 3034621 3056 14 010954 (317) 926-5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 SEPTEMBER CARMEL IN 46032 -PIMS
8/29/08 FUEL /ENVIRO FEE -COMM 30.08
8/29/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
8/29/08 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
Ever increasing operational costs and environmental requirements have reached a
point where we need to adjust your rate to permit us to recover these costs and
to maintain a reasonable return on your account. Your next invoice will reflect
the rate adjustment for our service. Please be assured that we continually review
our operations to address cost pressures and provide you with high value service.
ACCOUNT STATUS 197.20
.e DAYS 90 DAYS 90
395.91 THISAMO UNT 395.9
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO: J103"AIRRILIOUNIIJBI11=41 SERVICE ADDRESS
08/29/08 3034622 3056 14 010955 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 SEPTEMBER CARMEL IN 46032 -PIMS
rAL
8/29/08 FUEL /ENVIRO FEE -COMM 64.24
8/29/08 2YD FEL SOLID WASTE 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
Ever increasing operational costs and environmental requirements have reached a
point where we need to adjust your rate to permit us to recover these costs and
to maintain a reasonable return on your account. Your next invoice will reflect
the rate adjustment for our service. Please be assured that we continually review
our operations to address cost pressures and provide you with high value service.
ACCOUNT STATUS
r 421.11
_7 845.43 THIS AMOUNT 845.43
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o o o SERVICE ADDRESS
09/02/08 3047746 3056 11 063292 1 (317) 926 -5492 CARMEL UTILITIES HHW
FOR PERIOD: 901 N RANGELINE RD
SAGE NO. 1 AUGUST CARMEL IN 46032
WORK ORDER 3012617
8/06/08 30YD COMPARTMENTAL P &R 1.00 115.00
8/06/08 NO DISPOSAL CHARGE 1.26
WORK ORDER 3014308
8/08/08 30YD COMPARTMENTAL P &R 1.00 115.00
8/08/08 NO DISPOSAL CHARGE 1.01
WORK ORDER 3020012
8/14/08 30YD COMPARTMENTAL P &R 1.00 115.00
8/14/08 NO DISPOSAL CHARGE 1.28
WORK ORDER 3024165
8/19/08 30YD COMPARTMENTAL P &R 1.00 115.00
8/19/08 NO DISPOSAL CHARGE 1.83
WORK ORDER#: 3027091
8/22/08 30YD COMPARTMENTAL P &R 1.00 115.00
8/22/08 NO DISPOSAL CHARGE 1.21
WORK ORDER 3031983
8/28/08 30YD COMPARTMENTAL P &R 1.00 115.00
8/28/08 NO DISPOSAL CHARGE 1.12
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
690.00
4 E T 31 60 DAYS' 61 9GDAYS OVER 90 DAYS
PLEASEPAY
6 805. 3H,IS AMOUNT 1,495.00
VOUCHER 086270 WARRANT ALLOWED
38593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
P Carmel Wastewater Utility
"k ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3047746 01- 736H -08 $690.00
303462 01.7362-0 '(;L
3v34bar o 1 .7 36
oi.7360•o t h $g.SU
t 3
i„ Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 9/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2008 3047746 $690.00
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
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
OUNT NO ue i1:11441LILeAlK01111 SERVICE ADDR
08/29/08 3034620 3056 14 010952 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
PAGE NO. 1 SEPTEMBER CARMEL IN 46032 PIMS
o� DESCRIPTIO QTY
8/29/08 FUEL /ENVIRO FEE -COMM 18.43
8/29/08 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
Ever increasing operational costs and environmental requirements have reached a
point where we need to adjust your rate to permit us to recover these costs and
to maintain a reasonable return on your account. Your next invoice will reflect
the rate adjustment for our service. Please be assured that we continually review
our operations to address cost pressures and provide you with high value service.
ACCOUNT STATUS
120.84
CURREN
242.61 242.61
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o A bDA
08/29/08 3040844 3056 11 057550 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 3450 W 131ST ST
.PAGE NO. 1 SEPTEMBER WESTFIELD IN 46074 -PIMS
8/29/08 FUEL /ENVIRO FEE -COMM 18.47
8/29/08 6YD FL SOLID WASTE P /U: 01 1.00 102.60
Republic now offers on line bill payment L"
at our web site www.indywaste.com 1 n
PAYMENT DUE UPON RECEIPT
Ever increasing operational costs and environmental requirements have reached a
point where we need to adjust your rate to permit us to recover these costs and
to maintain a reasonable return on your account. Your next invoice will reflect
the rate adjustment for our service. Please be assured that we continually review
our operations to address cost pressures and provide you with high value service.
ACCOUNT STATUS
121.07
OVER�90 S,
CJARREh
243.06 243.06
VOUCHER 082885 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF IN II
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
K
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3040844 01- 6360 -06 $121.07
3P� -1�62� nll��l� -t�3 I��•���
Voucher Total 41 C $>ko7
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, i
price per unit, etc.
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 3040844 $121.07
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
y1z1P
Date Officer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO. FOR BILLING JNQUIRIES, CALL; ADDRESS
08/29/08 3034617 3056 14 010948 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 SEPTEMBER CARMEL IN 46032 -PIMS
e s s
8/29/08 FUEL /ENVIRO FEE -COMM 64.90
8/29/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57
SEP 0 5 2.008
Republic now offers on line bill payment BY:
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
Ever increasing operational costs and environmental requirements have reached a
point where we need to adjust your rate to permit us to recover these costs and
to maintain a reasonable return on your account. Your next invoice will reflect
the rate adjustment for our service. Please be assured that we continually review
our operations to address cost pressures and provide you with high value service.
ACCOUNT STATUS
425.47
854 i 854.19
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 ;M4T;ras Description
Date (or note attached invoice(s) or bill(s)) Amount
8/29/08 h collection Adm Acct 3056140109480 425.47
Total 425.47
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.
358593 Republic Waste Services of Indiana Allowed 20
PO Box 9001824
Louisville, KY 40290 -1824
In Sum of
425.47
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT *I AMOUNT Board Members
Dept TITLE
1125 3034617 4350101 425.47 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
5 -Sep 2008
I" MAI
Signature
425.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund