156788 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $2,295.30
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824
CHECK NUMBER: 156788
CHECK DATE: 2/21/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUM AMOUNT DESCRIP
1125 4350101 17953 2761346 91.48 DUMPSTER RENTAL
1125 4350101 17953 2766203 101.48 DUMPSTER RENTAL
1125 4350101 17953 2766231 255.54 DUMPSTER RENTAL
1125" 4350101 2770840 402.29 TRASH COLLECTION
1110 4350101 2770842 52.42 TRASH COLLECTION
601 5023990 2770843 114.26 OTHER EXPENSES
651 5023990 2770844 186.46 OTHER EXPENSES
651 5023990 2770845 398.16 OTHER EXPENSES
6 101 5023990 2777270 114.47 OTHER EXPENSES
1125 4350101 17953 2783590 578.74 DUMPSTER RENTAL
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
'ACCOUNT. NO.� vi SERVICE.ADDRESS
02/01/08 2783590 3056 11 063372 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 2410 W 116TH ST
PAGE NO. 1 CARMEL IN 46032
DATE IDESCRIPTION
1/30/08 CHANGE \CANCEL SERV CREDI 1/28 1/28
C E JV F, D
FEB 0 6 2008
BY: ct a no
Republic now offers on line bill payment
at our web site www.indywas
FUND— PAYMENT DUE UPON RECEIPT
DE s o I
LINE e�
DESK
ACCOUNT STATUS
.00
"CURRENT 1 60 DAY T
OVER 90 DAYS
578.74 THIS-AM 578.74
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
2/1/08 2783590 Parks dum ster 578.74
Total 578.74
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
578.74
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
17953P 2783590 4350101 578.74 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 -Feb 2008
Signature
578.74 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'•REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
a ADr
01/31/08 2777270 3056 11 057550 (317) 926 5492_: CARMEL UTILITIES
FOR PERIOD: 3450 W 131ST ST
PAGE NO. 1 FEBRUARY WESTFIELD IN 46074
DA
1/31/08 FUEL /ENVIRO FEE -COMM 11.87
1/31/08 6YD FL SOLID WASTE P /U: 01 1.00 102.60
*SPRING CLEAN UP SPECIAL)E call for 107
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
E229.28 14.47
EN�31 60 DAYS
114.x•7 114.8'_
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
7PAGE ADDRESS 2770843 3056 14 010952 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
1 FEBRUARY CARMEL IN 46032
DATE DESCRIPTION RATE, TOTAL,
1/31/08 FUEL /ENVIRO FEE -COMM 11.85
1/31/08 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
72 28.86 14.26
CURRiNT,-j 3.1 60 DAYS 61 90 DAYS 90 DAYS
114.26 114.60
VOUCHER 074639 WARRANT ALLOWED
4 358593 IN SUM OF
REPUBLIC WASTE SERVICESeII
PO BOX 9001824
a LOUISVILLE, KY 40290 -1824 z
�ZR
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2770843 01- 6360 -03 $114.26
117-�)7D al SVb- h 1v),LR
.F
Voucher Total $'�1 6
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached_ invoice(s) or bill(s)) Amount
2/11/2008 2770843 $114.26
1
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
2 11:5 AZ
Date Officer
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUN NO. SERVICE
01/31/08 2770845 3056 14 010955 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. i FEBRUARY CARMEL IN 46032
DA TOTAL
1/31/08 FUEL /ENVIRO FEE -COMM 41.29
1/31/08 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
S-1 r0N PLEASE PAY
398.16
VER 90 DAYS
398.16 399.34 AMOUNT 797.50
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
7/31/0 o• o DD- 8 2770844 3056 14 010954 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
GE NO. 1 FEBRUARY CARMEL IN 46032
DATE o
1/31/08 FUEL /ENVIRO FEE -COMM 19.34
1/31/08 8YD FL SOLID WASTE P /U: 01 1.00 123.66
1/31/08 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
186.46
31'- 60 DAYS 61 90-DAYS OVER 90-DAYS PLE ASE,
THIS
AMOUNT 373.47
186.46 187.01
a VOUCHER 077249, 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
po# 2770844 01- 736H -08 $133.33
po# 2770844 01- 7360 -01 $53.13
2.� ?0`6`15 o I.�362.05 3 �tg,i6
S bLI.�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
r'
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 2/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 2770844 $186.46
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
V
Date Officer
Rf)UBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
a s ADDR
O1/31/08 2770842 3056 14 010950 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
PAGE NO. 1 FEBRUARY CARMEL IN 46032
DA s
1/31/08 FUEL /ENVIRO FEE -COMM 5.44
1/31/08 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
52.42
52.42 52.57 104.99
Prescribe��y 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 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.O. Box 9001824 Terms
Louisville, KY 40290 -1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/31/08 2770842 7 monthly a ent 52.42
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
l�iblic WaGte ervi es of Tndiana IN SUM OF
P.O. Box 9001824
Louisville, KY 40290 -1824
52.42
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 2770842 501 =01 52.42 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
February 6 2008
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o AD•
)1/31/08 2770840 3056 14 010948 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 FEBRUARY CARMEL IN 46032
DATE QTY RATE TO
1/31/08 FUEL /ENVIRO FEE -COMM 41.72
1/31/08 8YD FL SOLID WASTE P /U: 02 2.00 360.57
FiJM d
D Ala
um
DESC I c RECEIVED
FEB 0 3 2008
BY: 7-4 2- c f ,.�..W
*SPRING CLEAN UP SPECIAL* call for 10%
off all NEW temporary rolloff containers
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
11*11101 31 60 DAY 9 DAYS OVER 90 DAYS. r402.29 02.29 60 31
402.29
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
o e SERVICE AD•
01/18/08 2761346 3056 11 063318 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 3030 W 116TH ST
PAGE NO. 1 CARMEL IN 46032
•A e
WORK ORDER#: 2755208
1/14/08 30 YD OPEN DELIVERY 1.00 65.00
1/14/08 FUEL /ENVIRO FEE INDUST 1.00 26.48
LINE
DESK: ean� ✓l ao
�vP
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
i-
i
JAN 2 3 2008
ACCOUNT STATUS
CURRENT 31 60 DAYS 90 DAYS OVE'R.�90'1).AYS 91.48
91.48 91.48
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
1 ACCOUNT N6F'7' �SERVICt ADDRESS.
01/25/08 2766231 3056 11 063372 1 (317) 926-5492 CARMEL CLAY PARK'S
FOR PERIOD: 2410 W 116TH ST
PAGE NO. 1 CARMEL IN 46032
DATE s N QTY RATE TO
WORK ORDER 2759679
1/17/08 30 YD OPEN DELIVERY 1.00
WORK ORDER 2761692
1/19/08 30 YD OPEN PULL RETURN 1.00 175.00
1/19/08 FUEL /ENVIRO FEE-INDUST 1.00 26.48
1/19/08 DISPOSAL CHARGE 1.59 34.000 54.06
l ECEIVED
CC 444 52__ C�l e, JAN 2 8 2008
Republic now offers on line bill payment Z•
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS M AY
255.54
CURRENT 31 60 a 90 .A 90 DA
PLEASE, P
25 5.54
AM OUNT 255.54
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACbb� N 91: .SERVICE ADDRESS.,
01/25/08 2766203 3056 11 063318 (317) 926-5492 CARMEL CLAY PARK'S
FOR PERIOD: 3030 W 116TH ST
PAGE NO. 1 CARMEL IN 46032
TA
DATE- DESCRIPTION
1/21/08 CHANGE \CANCEL SERV DEBIT 1 /01 1/17
WORK ORDER 2759682
1/17/08 30 YD OPEN REMOVAL /RELOCATE 1.00 75.00
1/17/08 FUEL /ENVIRO FEE INDUST 1.00 26.48
7B E CIVED 2 8 2008
Republic now offers on line bill payment ZI�Zca4 w
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
�0
of
ACCOUNT STATUS
CURRENT 31 60 DAYS .61,- 90 DAYS OVER 90 PAYS
101.48
192.96 .192.96
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
1/31/08 2770840 Trash removal services at 1411 E. 116th St. (Admin)_. 402.29
1/25/08 2766203 Perelman dumpster 101.48
1/25/08 2766231 Firehouse dum ster 255.54
1/18/08 2761346 Parks dum ster 91.48
Total 850.79
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
850.79
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 2770840 4350101 402.29 1 hereby certify that the attached invoice(s), or
17953P 2766203 4350101 101.48 bill(s) is (are) true and correct and that the
17953P 2766231 4350101 255.54 materials or services itemized thereon for
17953P 2761346 4350101 91.48 which charge is made were ordered and
received except
12 -Feb 2008
S' t� ices 850.79 Business Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund