158607 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAN
0 PO BOX 9001824 CHECK AMOUNT: $775.93
CARMEL, INDIANA 46032
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 158607
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 2846795 413.21 TRASH COLLECTION
1110 4350101 2846797 53.84 TRASH COLLECTION
601 5023990 2846798 117.36 OTHER EXPENSES
651 5023990 2846799 191.52 OTHER EXPENSES
I
R�=PUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ii IN IN
03/31/08 2846799 3056 14 010954 7 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 APRIL CARMEL IN 46032
°A DESCRIPTION
TY
3/31/08 FUEL /ENVIRO FEE -COMM 24.40
3/31/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
3/31/08 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
191.52
191.52 186.77 378.29
VOUCHER 085222 WARRANT ALLOWED
J
fi,358593
IN SUM OF
p<AEPUBLIC 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
2846799 01- 736H -08 $135.86
2846799 01- 7360 -01 $55.66
Voucher Total $191.52
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 4/3/2008
Invoice Invoice Description
Date Number (or note.attached invoice(s) or bill(s)) Amount
4/3/2008 2846799 $191.52
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
.s
Date Officer
r
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
0 0 0 M P
03/31/08 2846795 3056 14 010948 0 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 APRIL CARMEL IN 46032
o e
3/31/08 FUEL /ENVIRO FEE -COMM 52.64
3/31/08 8YD FL SO WASTE P /U: 02 2.00 360.57
7 AP CEIVED
R 3 2008
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
413.21
41 3.21 402.97
816.18
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
3/31/08 2846795 Parks dumpster 413.21
Total 413.21
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
F
Voucher No. Warrant No.
Republic Waste Services of Indiana Allowed 20
PO Box 9001824
Louisville, KY 40290 -1824
In Sum of
413.21
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 2846795 4350101 413.21 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
14 -Apr 2008
J
ig re
413.21 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e DD
03/31/08 2846797 3056 14 010950 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
PAGE NO. 1 APRIL CARMEL IN 46032
DATE TOTAL
3/31/08 FUEL /ENVIRO FEE -COMM 6.86
3/31/08 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 IRE 53.84
CURRENT DAYS '61 90 DAYS OVER 90 DAYS
53.84 52.50 106.34
Prescribed 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 of Indiana Purchase Order No.
P.0 Bo x9001824 Terms
Louisville, KY 40290 -1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/08 2846797 monthly payment 53.84
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
r
Republic Waste Services of Indiana IN SUM OF
P.O. Box 9001824
Louisville, KY 40290 -1824
53.84
ON ACCOUNT OF APPROPRIATION FOR
police genera !fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2846797 501-01 51-84 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
Arta 20 08
Signature
Assistant Chief of Polic
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANCSDALE AVE INDIANAPOLIS, IN 46202
r
o o o o e
03/31/08 2846798 3056 14 010952 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
PAGE NO. 1 APRIL CARMEL IN 46032
o s
3/31/08 FUEL /ENVIRO FEE -COMM 14.95
3/31/08 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
117.36
.i• •o•- •e•
117.36 114.45
231.81
VOUCHER 081402 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF I
PO BOX 9001824 ,A!,*
LOUISVILLE, KY 40290 -1824 Z tfO
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2846798 01- 6360 -03 $117.36
t�
Voucher Total $117.36
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 C,ARMEL
An invoice or bill to be properly itemized must shoW, 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 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 2846798 $117.36
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date Officer