157645 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA
CHECK AMOUNT: $1,385.20
CARMEL, INDIANA 46032 PO BOX 9001824
>o� LOUISVILLE KY 40290 -1824 CHECK NUMBER: 157645
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 2804400 402.97 TRASH COLLECTION
1110 4350101 2804402 52.50 TRASH COLLECTION
601 5023990 2804403 114.45 OTHER EXPENSES
651 5023990 2804404 186.77 OTHER EXPENSES
651 5023990 2804405 398.84 OTHER EXPENSES
601 5023990 2810840 114.67 OTHER EXPENSES
651 5023990 2817285 115.00 OTHER EXPENSES
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
t`
02/29/08 2804402 3056 14 010950 5 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
PAGE NO. 1 MARCH CARMEL IN 46032
o�
2/29/08 FUEL /ENVIRO FEE-COMM 5.52
2/29/08 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
52.50
CURRENT- .e D AYS-
104.92 OWN 104.92
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 Box 9001824 Terms
Louisville, KY 40290 -1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/08 2804402 monthly payment 52.50
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.
t
ALLOWED 20
1
R epublic Waste Services of Indiana IN SUM OF
P.O. Box 9001824
Louisville, KY 40290 -1824
52.50
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2804402 501 -01 52.50 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
March 6 2008
Signature
(:hiefof Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
M o� s o e e• o
03/03/08 2817285 3056 11 063292 (317) 926 -5492 CARMEL UTILITIES HHW
901 N RANGELINE RD
PAGE NO. 1 FEBRUARY FOR PERIOD: CARMEL IN 46032
WORK ORDER 2800509
2/26/08 30YD COMPARTMENTAL P &R 1.00 115.00
2/26/08 NO DISPOSAL CHARGE .62
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS e 115.00
115.00
7 11
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e•- e
02/29/08 2804404 3056 14 010954 7 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD:
901 N RANGELINE RD PAGE NO. 1 MARCH CARMEL IN 46032
DATE QTY
RATE
2/29/08 FUEL /ENVIRO FEE -COMM 19.65
2/29/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
2/29/08 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
PLEASE PAY
186.77
373.23
373.23
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
�s�- ESS
02/29/08 2804405 3056 14 010955 5 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 MARCH CARMEL IN 46032
DATE DESCRIPTION CITY -TO
2/29/08 FUEL /ENVIRO FEE -COMM 41.97
2/29/08 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
398.84
CURRENT 31 60 DAYS 61 9'0 DAYS OVER 90 DAYS
PLEASE PAY
797.00
AM OUNT 797.00
VOUCHER 085029 WARRANT ALLOWED
4`58593 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
2804404 01- 736H -08 $133.48
2804404 01- 7360 -01 $53.29
28dy{oS o I '1362 OS 3 48,8
a$ I"IZ�Sg o I.110 (5.06
70 0.6�
Voucher Total 77
Cost distribution ledger classification if
m claim paid under vehicle highway fund
a
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 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 2804404 $186.77
hereby certify that the attached invoice(s), or bill(s) is (are) true and t
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
e
Date Officer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
Sh
02/29/08 2810840 3056 11 057550 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 3450 W 131ST ST
PAGE NO. 1 MARCH WESTFIELD IN 46074
�A
2/29/08 FUEL /ENVIRO FEE -COMM 12.07
2/29/08 6YD FL SOLID WASTE P /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
114.67
CURRENT .o DAYS 90 •A
e 229. 14
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NOi SERVICE ADDRESS
02/29/08 2804403 3056 14 010952 1 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
PAGE NO. 1 MARCH CARMEL IN 46032
DATE DESCRIPTION OTY. RATE TOTAL7
2/29/08 FUEL /ENVIRO FEE -COMM 12.04
2/29/08 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
114.45
1 31 60 DAYS OVER 90 DAYS
228.71
228.71
VOUCHER 081158 WARRANT ALLOWED
-358593 IN SUM OF
REPUBLIC WASTE SERVICES O
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2810840 01- 6360 -06 $114.67
LOS
3
Voucher Total $114.67
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. ,y
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 3/13/2008
Invoice Invoice Description
Date Number (or note attached.invoice(s) or bill(s)) Amount
3/13/2008 2810840 $114.67
f�
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
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
1, ACCOUNT NO. :1111110101LINIJIVITRIM SERVICE ADDRESS
02/,29/08 2804400 3056 14 010948 0 (317) 926-5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
(PAGE NO. 1 MARCH CARMEL IN 46032
r
DATE DESCRIPTION QTY. RATE TOTAL
2/29/08 FUEL /ENVIRO FEE -COMM 42.40
2/29/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57
RF
CITED
MAR 0 6 2008
BY: _31
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
402.97
w 0111=1=104 31- 61 90 DAYS OVER 90 DAYS
805.26 THIS A MOUNT 805.26
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.
1.
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
2/29/08 2804400 Parks dum ster 402.97
Total 402.97
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
402.97
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 2804400 4350101 402.97 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
r
i 14 -Mar 2008
§jgnature
402.97 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund