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Home My WebLink About158607 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