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Home My WebLink About159563 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