159563 05/14/2008 f CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA _CHECK AMOUNT: $1,658.86
CARMEL, INDIANA 46032 PO BOX 9001824
M ram LOUISVILLE KY 40290 -1824 CHECK NUMBER: 159563
CHECK DATE: 5/14/2008
DEPARTMENT ACC PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1125 4350101 2882304 416.82 TRASH COLLECTION
1110 4350101 2882306 54.31 TRASH COLLECTION
601 5023990 2882307 118.39 OTHER EXPENSES
651 5023990 2882308 193.19 OTHER EXPENSES
651 5023990 2882309 412.54 OTHER EXPENSES
601 5023990 2888674 118.61 OTHER EXPENSES
651 5023990 2894892 345.00 OTHER EXPENSES
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO.";
04/30/08 2882304 3056 14 010948 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 MAY CARMEL IN 46032
•A TOTAL
4/30/08 FUEL /ENVIRO FEE -COMM 56.25
4/30/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57
MAY 0 5 2008 I
Ey
*SPRING CLEAN UP SPECIAL* call for 10
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
416.82
31 6o bAys �.61 .90'DAYS OVER 90 DAYS
416.82
416.82
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
4/30/08 2882304 Parks dumpster 416.82
Total 416.82
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
416.82
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 2882304 4350101 416.82 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
12 -May 2008
Sign ur
416.82 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e e• e Aee-
04/30/08 2882307 3056 14 010952 (317) 926 -5492 CARMEL UTILITIES
5484 E 126TH ST
PAGE NO. 1 MAY FOR PERIOD: CARMEL IN 46032
DATE DESCR'1PTI0
4/30/08 FUEL /ENVIRO FEE -COMM 15.98
4/30/08 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 118.39
*1 all
118.39 minmiyu 9
VOUCHER 081668 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES QGI
PO BOX 9001824 t c�
LOUISVILLE, KY 40290 -1824 O
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board.members
PO INV ACCT AMOUNT Audit Trail Code
2882307 01- 6360 -03 $118.39
Voucher Total $118.39
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.
i
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 2882307 $118.39
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 !cer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e A.e-
04/30/08 2882308 3056 14 010954 7 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 MAY CARMEL IN 46032
PATE
4/30/08 FUEL /ENVIRO FEE -COMM 26.07
4/30/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
4/30/08 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
193.19
CURRENT 1, 60 DAYS' 61 90 DAYS' OVER 90. DAYS
19 3.19 193.19
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e e
04/30/08 2882309 3056 14 010955 5 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 MAY CARMEL IN 46032
D• e e TO
4/30/08 FUEL /ENVIRO FEE -COMM 55.67
4/30/08 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
412.54
•0 DAY S OVER •0
412.54 408.97
821.51
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO;� S_
05/01/08 2894892 3056 11 063292 (317) 926 -5492 CARMEL UTILITIES HHW
901 N RANGELINE RD
PAGE NO. 1 APRIL FOR PERIOD: CARMEL IN 46032
o
WORK ORDER 2848366
4/01/08 30YD RECYCLE BOX -GATES LOCKED 1.00
WORK ORDER 2851875
4/02/08 30YD COMPARTMENTAL P &R 1.00 115.00
4/02/08 NO DISPOSAL CHARGE .93
WORK ORDER 2861838
4/15/08 30YD COMPARTMENTAL P&R 1.00 115.00
4/15/08 NO DISPOSAL CHARGE 1.51
WORK ORDER 2880624
4/30/08 30YD COMPARTMENTAL P&R 1.00 115.00
4/30/08 NO DISPOSAL CHARGE 1.34
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS 345
345.00 115.00 460.00
VOUCHER 085428 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
2882308 01- 736H -08 $136.69
2882308 01- 7360 -01 $56.50
2$°I`I�92 0 3 Y5•
z$$23oq r. 411.54
Voucher Total
lv
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 2882308 $193.19
hereby certify that the attached invoice(s), or bill(s) is (are) true and 4
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
RE WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e ACCOUNT NO SERVICEADDR
04/30/08 2888674 3056 11 057550 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 3450 W 131ST ST
PAGE NO. 1 MAY WESTFIELD IN 46074
DA TO
4/30/08 FUEL /ENVIRO FEE -COMM 16.01
4/30/08 6YD FL SOLID WASTE it F /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
118.61
118.61 117.58 236.19
VOUCHER 081693 WARRANT ALLOWED
358593 IN SUM OF
WASTE SERVICE D1
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2888674 01- 6360 -06 $118.61
Voucher Total $118.61
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 5/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2008 2888674 $118.61
I
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
Date ffi Xr
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
74/30//08 o
2882306 3056 14 010950 5 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
1 MAY CARMEL IN 46032
•A 7OTAL
4/30/08 FUEL /ENVIRO FEE—COMM 7.33
4/30/08 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
_CURRENT 31 54.31
.e •e DAYS •e DA
54.31
S4.31
Press ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 6f 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))
4/30/08 2882306 monthly payment 54.031
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
54
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2882306 501 -01 54.31 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
May 7 20 08
o.
Signature
Chief ofPolice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund