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HomeMy WebLinkAbout199760 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $4,338.25 CARMEL, INDIANA 46032 PO BOX 9001099 o LouIsv«Le izv gozso -joss CHECK NUMBER: 199760 CHECK DATE: 712012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 07610007646 216.39 OTHER EXPENSES 651 5023990 076100076467 455.12 OTHER EXPENSES 651 5023990 076100077121 3,666.74 OTHER EXPENSES F UBLIC CARMEL UTILITIES HHW Invoice RVICES Visit us at www.indywaste.com. Page 1 of 3 Ave 46202-1150 Payments/Adj divisi Date Description Reference Amount 06113 Payment -Thank You 197798 $3,619.98 Acc Ir Account Number 3-0761-1163292 Current Invoice Charges Invoice Date June 30, 2011 Date Description Reference Quanti Unit Price Amount Invoice Number 0761- 000771212 06130 Late Fee $46.76 Previous Balance $6,737.34 Payments /Adjustments $3,619.98 Carmel Utilities Hhw 901 N Range Line Rd (L1) CSA 32921 21 01 0 Unpaid Balance $3,117.36 Carmel, IN Current Invoice Charges $3,666.74 1 Hooklift (30 Yd) Scheduled Service (Si) Comingled Date Description Reference Quanti Unit Price Amount 06!01 Basic Service 1.0000 $139.23 $13 Receipt Number 30299 PayThis'Am 06103 Basic Service 1.0000 $139.23 $139.23 $6 f 84.10 Receipt Number 32231 9 06/06 Basic Service 1.0000 $139.23 $139.23 Due By: 07120111 Receipt Number 33395 06108 Basic Service 1.0000 $139.23 $13923 Receipt Number 35143 06110 Basic Service 1.0000 $139.23 $139.23 Customer Service (317) 917 -7300 Receipt Number 37999 06113 Basic Service 1.0000 $139.23 $139.23 Receipt Number 38790 06/15 Basic Service 1.0000 $139.23 $139.23 Receipt Number 40592 06117 Basic Service 1.0000 $139.23 $139.23 Receipt Number 40629 06/21 Basic Service Sales 1.0000 $139.23 $139.23 Receipt Number 44607 06/22 Basic Service 1.0000 $139.23 $139.23 Receipt Number 44484 06/24 Basic Service 1.0000 $139.23 $139.23 Receipt Number 45800 06127 Basic Service 1.0000 $139.23 $139.23 Receipt Number 46369 06129 Basic Service 1.0000 $139.23 $139.23 X 7GURREN,.® 30;DAYS :a„ s, bO DAYS ®Ra, n9Q^�"�D111fS;'. 3,666.74 3,117.36 0.00 0.00 To pay on -line or sign up for Past Due Balance $3,117.36 convenient a u to pay go to: D A Visit our website, www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions CARMEL UTILITIES HHW 3- 0761 1163292 Page 2 of 3 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org or call 866 474 -8275. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. -2. ..,r T :�i.; t t_''i «�.t'im� _4 MA a 3a... .e.,.. i£ki NE ;sz, 001179- 000002- 000002 002358 2087675 2240ST03 1 3 Page 3 of 3 CARMEL UTILITIES HHW Republic Services #761 R Account Number 3 -0761- 1163292 W "AREPUBLIC Invoice Date June 30, 2011 832 Langsdale Ave �►2� SERVICES Invoice Number 0761- 000771212 Indianapolis, IN 46202 -1150 Current Invoice Charges Date Description Reference Quanti Unit Price Amount Receipt Number 48126 1 Rolloff (30 Yd) Scheduled Service (S3) Comingled Date Description Reference Quanti Unit Price Amount 06101 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06103 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06106 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06/08 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06110 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 0603 Basic Service 1.0000 $139.23 $13923 Receipt Number 37829 06115 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06117 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06/21 Basic Service Sales 1.0000 $139.23 $139.23 Receipt Number 44608 06122 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06124 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06127 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 06/29 Basic Service 1.0000 $139.23 $139.23 Receipt Number 37829 Current Invoice Charges $3,666.74 4 REPUBLIC CARMEL UTILITIES Invoice SERVI Visit us at www.indVwaste.com, Page 1 of 2 632 Langsdale Ave Indianapolis, IN 46202 -1150 Payments/Adjustments Date Description Reference Amount 06124 Payment -Thank You 198248 $454.73 e Account Number 3- 0761- 1410955 Current Invoice Charges Invoice Date June 25, 2011 Carmel Utilities 9609 Hazel Dell Parkway (1_1) Invoice Number 0761- 000764674 Carmel, IN Previous Balance $454.73 PaymentslAdjustments $454.73 14 Front Load (2 Yd) Scheduled Service (Si) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $455.12 06125 Basic Service 07101111 07131111 $364.01 $364.01 Total Fuel /Environmental Recovery Fee $91.11 Current Invoice Charges $455.12 e $455.112 Due By: 0 ii 5h I s Customer Service (317) 917 -7300 i 4.411SM.{ -ti 30 0 F 0,'f 3 RN, w I'i 1 1110 A i.c7LK 455.12 0.00 0.00 0.00 To pay on -line or sign up for convenient auto pay go to: A A Visit our website, www.disposal.com to make your payment electronically www.dispo or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions CARMEL UTILITIES 3- 0761 1410955 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org or call 866- 474 -8275. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. REPUBUC CARMEL UTILITIES Invoice SERVICES Visit us at www.indywaste.com. Page 1 of 2 832 Langsdale Ave Indianapolis, IN 46202 -1150 Payments/Adjustments Date Description Reference Amount 06124 Payment -Thank You 198248 $216.21 0 Fount c Number 3- 0761 1410954 Current Invoice Charges oice Date June 25, 2011 Carmel Utilities 901 N Range Line Rd (1-1) Invoice Number 0761- 000764673 Carmel, IN Previous Balance $216.21 Payments /Adjustments 4216.21 1 Front Load (8 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount Current Invoice Charges $216.39 06/25 Basic Service 07101111-07/31/11 $126.13 $126.13 1 Front Load (2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 06/25 Basic Service 07101/11- 07/31/11 $46.94 $46.94 Total Fuel /Environmental Recovery Fee $43.32 2 6.39 Current Invoice Charaes $216.39 Due By: 07/15i'i i 0 o a Customer Service (317) 917 -7300 so e o z1 s.39 0.00 0.00 0.00 To pay on -line or sign up for convenient auto pay, go to: A A visit our website, www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions CARMEL UTILITIES 3- 0761 1410954 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org or call 866 -474 -8275. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. 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 9001099 Terms LOUISVILLE, KY 40290 -1099 Due Date 7/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2011 0761000764E $216.39 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 VOUCHER 115411 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOK 9001099 LOUISVILLE, KY 40290 -1099 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 07610007646 01- 736H -08 $147.79 07610007646 01- 7360 -01 $68.60 ©'1362 0 -5 ('761 ?1 �I2 (71. 7 36I4.U5 3bb6, Voucher Total? Cost distribution ledger classification if claim paid under vehicle highway fund