155880 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $868.33
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 155880
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
„601 5023990 2739001 114.81 CONT SERVICES OTHER
1110 4350101 2740243 52.57 TRASH COLLECTION
601 5023990 2740244 114.60 CONT SERVICES OTHER
;`651 5023990 2740245 187.01 CONT SVS -HAZ WASTE
651 5023990 2740246 399.3.4 CONT SVS -OTHER
?�UPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
K���ACC�OUNT NNO. SERVICE ADDRESS
7 12/31/07 2740243 3056 14 010950 1 (317) 926 -5492 CARMEL POLICE SHOOTING RA
FOR PERIOD: 9609 HAZEL DELL PKWY
PAGE NO. 1 JANUARY CARMEL IN 46032
DATE DESCRIPTION QTY. RATE TOTAL
12/31/07 FUEL /ENVIRO FEE -COMM 5.59
12/31/07 2YD FEL SOLID WASTE P /U: 01 1.00 46.98
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS TO TAL
or
INV OICE 52.57
52.57
52.57
Prescnhed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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))
12131107 2740243 ont payment 52.
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
4 31hI i r Waste Services of Tndi nn IN SUM OF
P.O. Box 9001824
Louisville, KY 40290 -1824
52 57
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
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
Tanuar� i 5 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
12/31/07 2739001 3056 11 057550 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 3450 'W 131ST ST
PAGE NO. 1 JANUARY WESTFIELD IN 46074
DA
12/31/07 FUEL /ENVIRO FEE -COMM 12.21
12/31/07 6YD FL SOLID WASTE P /U: 01 1.00 102.60
Republic now offers on line bill payment
at our web site www.indywaste.com
PAYMENT DUE UPON RECEIPT
I r Le
l.�
ACCOUNT STATUS
114.81
CURRENT 31 .e •e o� •e
114.8 7 i m 114.81
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO. ..SERVICE ADDRESS
12%31/07 2740244 3056 14 010952 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 5484 E 126TH ST
PAGE NO. 1 JANUARY CARMEL IN 46032
DATE DESCRIPTION TO TAL
12/31/07 FUEL /ENVIRO FEE -COMM 12.19
12/31/07 6YD FL SOLID WASTE P /U: 01 1.00 102.41
PAYMENT DUE UPON RECEIPT
V
ACCOUNT STATUS
114.60
CURRENT 31 60 DAYS 90 DAYS OVER 90 DAYS
114.60 THISAM 114.60
VOUCHER 074392 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES I NDI t p
PO BOX 9001824
LOUISVILLE, KY 40290 -1824 O/�Vk��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2739001 01- 6360 -06 $114.81
4�
T-
Voucher Total 4 l 1
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 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2008 2739001 $114.81
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
iREPUSLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
ACCOUNT NO' S
12/31/07 2740246 3056 14 010955 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 9609 HAZELDALE PKWY
PAGE NO. 1 JANUARY CARMEL IN 46032
DATE DESCRIPTION, CITY.
12/31/07 FUEL /ENVIRO FEE -COMM 42.47
12/31/07 2YD FEL SOLID WASTE P /U: 02 10.00 356.87
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
399.34
CUPRENT 31 60 DAYS _'61 90 -DAYS. OVER 90 DAYS
PLEASE PAY
399.34 399.34
REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202
INVOICE NO. ACCOUNT NO. SERVICE ADDRESS
12/31/07 2740245 3056 14 010954 (317) 926 -5492 CARMEL UTILITIES
FOR PERIOD: 901 N RANGELINE RD
PAGE NO. 1 JANUARY CARMEL IN 46032
DA e TOTAL
12/31/07 FUEL /ENVIRO FEE -COMM 19.89
12/31/07 8YD FL SOLID WASTE P /U: 01 1.00 123.66
12/31/07 2YD FEL SOLID WASTE P /U: 01 1.00 43.46
PAYMENT DUE UPON RECEIPT
ACCOUNT STATUS
187.01
87
187.01
VOUCHER 077072 WARRANT-# ALLOWED
a
i` 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
2740245 01- 736H -08 $133.61
2740245 01- 7360 -01 $53.40
-2 7t/OY6 01.1362,o 3R4 3y
Voucher Total $1 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 1/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 2740245 $187.01
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
Date Officer