162952 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $1,727.65
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824
CHECK NUMBER: 162952
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 2996391 55.86 TRASH COLLECTION
601 5023990 2996392 /121.77 CONT SERVICES OTHER
X651 5023990 2996393 X198.71 CONT SVS -HAZ WASTE
651 5023990 2996394 424.32 CONT SVS -OTHER
601 5023990 3002598 /121.99 CONT SERVICES OTHER
`651 5023990 3009048 /805.00 736H08
i
,REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO. SERVICE ADDRESS
y
07/31/08 2996391 3056 14 010950 5 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
PAGE NO. 1 AUGUST CARMEL IN 46032
DATE DESCRIPTION QTY. RATE TOTAL
7/30/08 FUEL /ENVIRO FEE -COMM 8.88
7/30/08 2YD FEL SOLID WASTE P /U: 01 1.00 46.98
*SPRING CLEAN UP SPECIAL* call for 10
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
55.86
THIS.AMOU
55.86 42.89
98.75
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOU(:;HER NO. WARRANT NO.
ALLOWED 20
Republic Wa S ervices of Indiana
PO Box 9001824 IN SUM OF
Louisville, KY 40290 -1824
55.86
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 2996391 501 -01 55.86 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
August 13, 20 08
L
Signature
C hi e f of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
07/31/08 2996393 3056 14 010954 7 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 AUGUST CARMEL IN 46032
®A s TOTAL
7/30/08 FUEL /ENVIRO FEE-COMM 31.59
7/30/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
7/30/08 2YD FEL SOLID WASTE P /U: 01 1.00 43.46
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
198.71
CURRENT .61 O'DAYS OVER 90'DAYS
198.71 1-8.3.7 __3.97_.08
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
SERVICE ADDRESS
07/31/08 2996394 3056 14 010955 5 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 AUGUST CARMEL IN 46032
TOTAL'
7/30/08 FUEL /ENVIRO FEE -COMM 67.45
7/30/08 2YO FEL SOLID WASTE P /U: 02 10.00 356.87
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
_'INVOICE 424.32
CURRENT 31 60 DAYS 96DAYS OVER 90 DAYS
42 4.32 423.60 T 847.92
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
91- If ACCOUNT NO. SERVICE ADDRESS
8/01/08 3009048 3056 11 063292 8 (317) 926 -5492 CARMEL UTILITIES HHW
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 CARMEL IN 46032
DATE DESCRIPTION OTY. RATE TOTAL
WORK ORDER 2966747
7/02/08 30YD COMPARTMENTAL P&R 1.00 115.00
7/02/08 NO DISPOSAL CHARGE 1.30
WORK ORDER 2974827
7/09/08 30YD COMPARTMENTAL P &R 1.00 115.00
7/09/08 NO DISPOSAL CHARGE 1.48
WORK ORDER 2977076
7/11/08 30YD COMPARTMENTAL P&R 1.00 115.00
7/11/08 NO DISPOSAL CHARGE 1.05
WORK ORDER 2982822
7/18/08 30YD COMPARTMENTAL P&R 1.00 115.00
7/18/08 NO DISPOSAL CHARGE 1.39
WORK ORDER#: 2988071
7/24/08 30YD COMPARTMENTAL P&R 1.00 115.00
7/24/08 NO DISPOSAL CHARGE 1.22
WORK ORDER 2988864
7/25/08 30YD COMPARTMENTAL P &R 1.00 115.00
7/25/08 NO DISPOSAL CHARGE 1.22
WORK ORDER 2993319
7/31/08 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
E1,437.50 05.00
CURRENT 31 DAYS 61 90 DAYS OVER 90 DAYS
805.00 632.50
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPO ±IS, IN 46202
ACCOUNT NO a 111=4MqA011 SERVICE ADDR
08/01/08 3009048 3056 11 063292 8 (317) 926 -5492 CARMEL UTILITIES HHW
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 2 JULY CARMEL IN 46032
DATE TO
7/31/08 NO DISPOSAL CHARGE 1.11
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
805.00
CURRENT 31 -'60 DAYS 61 90 DAYS OVER 90 DAYS
805.00 632.50 1,437.50
VOUCHER 086089 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824
.1,'OUISVILLE, KY 40290 -1824
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2996393 01- 736H -08 $139.45
2996393 01- 7360 -01 $59.26
300404$ 0.1361 r 805.00
g U;g4 01. 130.
1ya$•�3
Voucher Total
"Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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 8/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2008 2996393 $198.71
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
V\
Date Officer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
0 ACCOUNT NO. SERVICE ADDRESS
07/31/08 2996392 3056 14 010952 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
PAGE NO. 1 AUGUST CARMEL IN 46032
DATE DESCRIPTION OTY RATE TO
7/30/08 FUEL /ENVIRO FEE -COMM 19.36
7/30/08 6YD FL SOLID WASTE P /U: 01 1.00 102.41
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
1 31 AYS 90 DAYS
�`q 121.77
OD 61 OVER 90 DAYS 121.77 121 56 2+3.3
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
1 1111111k ADDR
07/31/08 3002598 3056 11 057550 8 (317) 926 -5492 F3450 EL UTILITIES
FOR PERIOD: W 131ST ST
PAGE NO. 1 AUGUST FIELD IN 46074
DATE DESCRIPTION OTY RATE TO
7/30/08 FUEL /ENVIRO FEE -COMM 19.39
7/30/08 6YD FL SOLID WASTE P /U: 01 1.00 102.60
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
H121.99
CURRENT �1=41xphvj&� 61 90 DAY OVER 90 DAYS
121.99 121.79 3.78
082566 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES�RF4NDI
PO BOX 9001824 4
y LOUISVILLE, KY 40290-1824 I�
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2996392 01- 6360 -03 $121.77
Y'
9
l
Voucher Total
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, 1
price per unit, etc.
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 2996392 $121.77
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
Date Officer