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Home My WebLink About160550 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 :I ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $1,105.74 �o CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 160550 CHECK DATE: 6110/2008 DEPARTMENT ACCOUNT P O NUMBER I NUMBER AMOUNT DESCRIPTION 1125 4350101 2918152 428.00 TRASH COLLECTION 1110 4350101 2918154 55.77 TRASH:COLLECTION 651 5023990 2918156 198.37 CONT SUS —HAZ WASTE 651 5023990 2918157 423.60 CONT SVS —OTHER i a e, a s REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202 ACCOUNT NO. SERVICE ADDRESS 05:30/08 2918152 3056 14 010948 0 (317) 926 -5492 CARMEL CLAY PARK'S 1411 E 116TH ST PAGE NO. 1 JUNE FOR PERIOD: CARMEL IN 46032 TE DESCRIPTION CITY. 5/30/08 FUEL /ENVIRO FEE-COMM 67.43 5/30/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57 *SPRING CLEAN UP SPECIAL* call for 107 off all NEW temporary rolloff containers PAYMENT DUE UPON RECEIPT ACCOUNT STATUS INVOICE 428.00 PLEASE 428.00 428.00 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. 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 5!3108 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. 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 6 -Jun 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 ACCOUNT NO.. ..SERVICE ADDRESS 7PAGE 2918154 3056 14 010950 (317) 926 -5492 CARMEL POLICE SHOOTING RA 9609 HAZEL DELL PKWY 1 JUNE FOR PERIOD: CARMEL IN 46032 DATE TOTAL 5/30/08 FUEL /ENVIRO FEE -COMM 8.79 5/30/08 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 55.77 CURRENT 31 -.60 DAYS 61 90 DAYS OVER 90 DAYS PLEASE PAY 55.77 JHIS AMOUNT,,,,-' 55.77 Prescribed by State Board of Accounts City Farm 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. Box 9001824 Terms Louisville, KY 40290 -1824 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/30/08 2918154 monthlypayment 55.77 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 Indiaan IN SUM OF P.O. Bo x9001824 Lodisville, KY 40290 -1824 55.77 ON ACCOUNT OF APPROPRIATION FOR police general fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2918154 501 -01 55.77 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 June 9 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund WEPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202 ADDR 0.5/30/08 2918156 3056 14 010954 (317) 926 -5492 CARMEL UTILITIES 901 N RANGELINE RD FOR PERIOD: CARMEL IN 46032 PAGE NO. 1 JUNE DESCRIPTION o 5/30/08 FUEL /ENVIRO FEE -COMM 31.25 5/30/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66 5/30/08 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 HA 1 198 37 1-- 60 DAYS OVER 90.DAYS CURRENT 1.98.37 198.37 REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202 ACCOUNT NO. SERVICE ADDRESS 05/30/08 2918157 3056 14 010955 (317) 926 -5492 CARMEL UTILITIES 9609 HAZELDALE PKWY FOR PERIOD: CARMEL IN 46032 PAGE NO. 1 JUNE DATE DESCRIPTION 5/30/08 FUEL /ENUIr7O FEE -COMM 66.73 5/30/08 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 E423 .60 423.60 3,.60 VOUCHER 085671 WARRANT ALLOWED 358593 IN SUM OF 'REPUBLIC WASTE SERVICES OF INDI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2918156 01- 736H -08 $139.28 2918156 01- 7360 -01 $59.09 2Q1 �jlS� 0I. 36,2.05 x(2 (0 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, price per unit, etc. Payee 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 6/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2008 2918156 $198.37 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 j Date Off cer S