162017 07/23/2008 I M
CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA
GHECK AMOUNT: $1,968.71
?o CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 162017
CHECK DATE: 7/23/2008
DEPARTMENT AC COUNT PO NU MBER INVOICE NU MBER AMOUNT DESCRIPTION
1125 4350101 2956089 428.00 TRASH COLLECTION
1110 4350101 2956091 42.89 TRASH COLLECTION
601 5023990 2956092 121.56 OTHER EXPENSES
651 5023990 2956093 198.37 OTHER-EXPENSES
651 5023990 2956094 423.60 7362.05DPENSES
601 5023990 2962373 121.79 OTHER EXPENSES
:651 5023990 2968888 632.50 OTHER EXPENSES
i
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
Y /rte
7PAGE 2956091 3056 14 010950 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
1 JULY CARMEL IN 46032
D D
6/26/08 MISS P/U CREDIT FROM 6/10/08 (12.88)
6/30/08 FUEL /ENVIRO FEE -COMM 8.79
6/30/08 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
42.89
CUR RENT' .e D� OVER 90 DA
42.89
42.89
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
Republic Waste Services of Indiana Purchase Order No.
P.O. VBox 9001824 Terms
Louisville ,KY 40290 -1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/08 2956091 monthly payment 42.89
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
Relj ublic Waste Services of Indiana IN SUM OF
P.O. Box 9001824
Louisville, KY 40290 ±1824
42.89
ON ACCOUNT OF APPROPRIATION FOR
police gen eral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2956091 501 -01 42.89 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
July 8 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
7TAGE e DD- 2956092 3056 14 010952 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
1 JULY CARMEL IN 46032
DATE DESCRIPTION QTY RATE TO
6/30/08 FUEL /ENVIRO FEE -COMM 19.15
6/30/08 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
n�
ACCOUNT STATUS
Lyl e] 121.56
�PLEASE PAY
121.56 1 21.56
243.12
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO.. SERVICE
06/30/08 2962373 3056 11 057550 (317) 926 -5492 F345(0 MEL UTILITIES
FOR PERIOD: W 131ST ST
PAGE NO. JULY FIELD IN 46074
DATE DESCRIPTION QTY. RATE TOTAL
6/30/08 FUEL /ENVIRO FEE -COMM 19.19
6/30/08 6YD FL SOLID WASTE P /U: 01 1.00 102.60
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary ro11_off containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
jig 11 121.79
.1
121.79 121.79
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 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 2968888 $632.50
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
s;
-�V14
Date Officer
VOUCHER 085887 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
�I1,aI
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2968888 01- 736H -08 $632.50
2gsbog3 0�.� 3c,N.os, �3 a -�8
o!- 736o.a� 5 0
zg5 6044 of-7162-05 `I2 60
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
6130108 2918152 Acct. 3056 14 010948 0 Dum ster Adm. 428.00
Total 428.00
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
In Sum of
428.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 2918152 4350101 428.00 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
21 -Jul 2008
Signature
428.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
VICE ADDRESS
06/30/08 2956094 3056 14 010955 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 JULY CARMEL IN 46032
6 /30/08 FUEL /ENVIRO FEE-COMM 66.73
6/30/08 2YD 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
423.60
423.60 423.60
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
'ACCOUN ra SERVICE ADDRESS
06/30/08 2956093 3056 14 010954 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 JULY CARMEL IN 46032
•A TOTAL
6/30/08 FUEL /ENVIRO FEE -COMM 31.25
6/30/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
6/30/08 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
198.37
198.37__ 198.37
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
07/01/08 2968888 3056 11 063292 (317) 926 -5492 CARMEL UTILITIES HHW
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 JUNE CARMEL IN 46032
TO
6/26/08 ADJUST FOR WRONG BOX PULLED (57.50)
WORK ORDER 2934667
6/06/08 30YD COMPARTMENTAL P &R 1.00 115.00
6/06/08 NO DISPOSAL CHARGE 1.27
WORK ORDER 2938070
6/10/08 30YD COMPARTMENTAL P &R 1.00 115.00
6/10/08 NO DISPOSAL CHARGE 1.58
WORK ORDER 2943534
6/17/08 30YD COMPARTMENTAL P &R 1.00 115.00
6/17/08 NO DISPOSAL CHARGE 3.01
WORK ORDER 2945744
6119/08 30YD COMPARTMENTAL P &R 1.00 115.00
6/19/08 NO DISPOSAL CHARGE 1.91
WORK ORDER 2947154
6/20/08 30YD COMPARTMENTAL P &R 1.00 115.00
6/20/08 NO DISPOSAL CHARGE 1.26
WORK ORDER 2953939
6/27/08 30YD COMPARTMENTAL P &R 1.00 115.00
6/27/08 NO DISPOSAL CHARGE 1.19
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
632.50
CURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS
1,207 SQ
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
1 �w ACCOUNT NO, SERVICE ADDRESS
06/30/08 2956089 3056 14 010948 0 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 JULY CARMEL IN 46032
DA TOTAL
6/30/08 FUEL /ENVIRO FEE -COMM 67.43
6/30/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57
_1C F_ T
JUL 0 7 2008
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
I ol 4 360 1 O I
ACCOUNT STATUS
CURRENT 31 428.00
60 •1 91 OVER 90 DAYS
428.00
428.00
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 7/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2008 2956092 $121.56
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
Date Officer
VOUCHER WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES INDI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824 �l O
v,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2956092 01- 6360 -03 $121.56
Voucher Total 3$
Cost distribution ledger classification if
claim paid under vehicle highway fund