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Home My WebLink About162952 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