156946 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $1,032.88
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 156946
CHECK DATE: 3/412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 17953 2769507 323.20 DUMPSTER RENTAL
1125 4350101 17953 2790813 290.75 DUMPSTER RENTAL
1125 4350101 2795998 418.93 TRASH COLLECTION
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO" Rw6jw1 SERVICE ADDRESS
02/12/08 2790813 3056 11 063450 (317) 926 -5492 CARMEL CLAY PARK'S
I FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 CARMEL IN 46032
DA DESCRIPTION
WORK ORDER 2786344
2/06/08 30 YD OPEN PULL RETURN 1.00 175.00
2/06/08 FUEL /ENVIRONMENTAL FEE 1.00 26.33
2/06/08 DISPOSAL CHARGE 2.63 34.000 89.42
.D
FE r 5 2008 :C�"� IVED
4u, (,e FEB 1 4 2008
Republic now offers on line bill payment $Y '(v� Z ^l,f
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
MAI
'Ar�
A T
290.75
CUPRENT _90 DAYS -OVER 90 DAYS
PLLAbt PAY
290.75 THIS AMOUNT 290.75
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
e OUNT Nd e SERVICEADDR
01/30/08 2769507 3056 11 063372 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 2410 W 116TH ST
PAGE NO. 1 CARMEL IN 46032
e TO
WORK ORDER 2766310
1/28/08 30 YD OPEN REMOVAL 1.00 175.00
1/28/08 FUEL /ENVIRO FEE INDUST 1.00 26.48
1/28/08 DISPOSAL CHARGE 3.58 34.000 121.72
FEB 0 3 2008 F 3 7 F�
Republic now offers on line bill payment BY:
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
-;75
-'s -0
ACCOUNT STATUS 323.20
9URRENT 31'7 60 DAYS 61 •o 90
578.74 578.74
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
02/19/08 2795998 3056 11 063450 (317) 926 -5492 CARMEL CLAY PARK'S
FOR PERIOD: 1411 E 116TH ST
PAGE NO. 1 CARMEL IN 46032
DATE DESCRIPTION e e
2/12/08 CHANGE \CANCEL SERV CREDI 2/11 2/11
WORK ORDER 2789660
2/11/08 30 YD OPEN REMOVAL 1.00 175.00
2/11/08 FUEL /ENVIRONMENTAL FEE 1.00 26.33
2/11/08 DISPOSAL CHARGE 6.40 34.000 217.60
3 -3-O?T
�5
of C 1VED
FEB 2 5 2008
Republic now offers on line bill payment
at our web site www.indywaste.com
FUND PAYMENT DUE UPON RECEIPT
DEPT
LINE bbl b
DESC
ACCOUNT STATUS
90 a 90 D AYS
418.93
709.68 T AM 709 .68
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
1/30/08 2769507 Parks dum ster 323.20
2/12/08 2790813 Parks dumpster 290.75
2/19/08 2795998 Trash service 418.93
Total 1,032.88
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Republic Waste Services of Indiana Allowed 20
PO Box 9001824
Louisville, KY 40290 -1824
In Sum of
1,032.88
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
�l�-
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
17953P 2769507 4350101 323.20 1 hereby certify that the attached invoice(s), or
17953P 2790813 4350101 290.75 bill(s) is (are) true and correct and that the
17953F 2795998 4350101 282.01 materials or services itemized thereon for
1125 2795998 4350101 136.92 which charge is made were ordered and
received except
3 Mar 2008
ignature
1,032.88 sistant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund