158773 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
4� ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $641.55
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 158773
CHECK DATE: 4/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2843138 117.58 OTHER EXPENSES
651 5023990 2846800 408.97 OTHER EXPENSES
651 5023990 2850991 115.00 OTHER EXPENSES
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
70.7 s ADDR 3056 14 010955 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
APRIL CARMEL IN 46032
TAL
3/31/08 FUEL /ENVIRO FEE -COMM 52.10
3/31/08 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
408.97
..CURRENT 31-:60DAYS. '61 90 DAYS 1 OVER 90 DAYS
PLEASE PAY
THIS AM
OUNT
408.97 398.84
807.81
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
.m 10 Lyle] ACCOUNT NO. SERVICE ADDRESS
04/01/08 2850991 3056 11 063292 1 (317) 926 -5492 CARMEL UTILITIES HHW
901 N RANGELINE RD
FOR PERIOD: CARMEL IN 46032
PAGE NO. 1 MARCH
TOTAL
WORK ORDER 2827503
3/18/08 30YD COMPARTMENTAL P&R 1.00 115.00
3/18/08 NO DISPOSAL CHARGE 1.35
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS 115.00
-6 90 DAYS
00 115.00
VOUCHER 085262 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
2850991 01- 736H -08, $115.00
2c�g4$ov p 1.1362.6 o8.q j
l
523.x
Voucher Total- 7 -�'f1�
--fiost 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 4/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2008 2850991 $115.00
i
i
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
Date Officer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
t
03/31/08 2843138 3056 11 057550 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 3450 W 131ST ST
PAGE NO. 1 APRIL WESTFIELD IN 46074
7 3 3/31/08 FUEL /ENVIRO FEE -COMM 14.98
/31/08 6YD FL SOLID WASTE P /U: 01 1.00 102.60
*SPRING CLEAN UP SPECIAL* call for 107
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
UG
ACCOUNT STATUS
a 117.58
117.58 11 4.67
s 232.25
c
VOUCHER 081473 WARRANT ALLOWED
358593
IN SUM OF
REPUBLIC WASTE SERVICES DI
PO BOX 9001824 Al
LOUISVILLE, KY 40290 -1824 z
.®e�,�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2843138 01- 6360 -06 $117.58
i
Voucher Total $117.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1 d95)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL CA
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 4/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2008 2843138 $117.58
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