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Home My WebLink About156788 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