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Home My WebLink About168168 01/21/2009 CITY. OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES 01 INDIA yp ECK AMOUNT: $2,548.50 CARMEL, INDIANA 46032 PO BOX 9001824 CH LOUISVILLE KY 40290 -1824 CHECK NUMBER: 168168 CHECK DATE: 1121/2009 DEPARTMEN AC PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 3177662 /405.29 TRASH COLLECTION 1110 4350101 3177664 55.92 TRASH COLLECTION 601 5023990 3177665 115.11 OTHER EXPENSES 651 5023990 3177666 190.72 OTHER EXPENSES 651 5023990 3177667 e l 401.14 OTHER EXPENSES 601 5023990 3183397 ..115.32 OTHER EXPENSES 651. 5023990 3190293 1,265.00 OTHER EXPENSES 004640-000001 004644 2024557 2240ST011 3 Y Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2008 Invoice No 3177662 Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period JANUARY 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 01/15/2009 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epublic now offe rs on line bllpayment z t our:web,site -www ind' waste com _Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DATE.. fi, AM =:RESCRfiP:TI0N3: QUANTITY RATE f TOTALS 12/31/2008 FUEL /ENVIRO FEE -COMM 37.51 12/31/2008 8YD FL SOLID WASTE P /U: 02 2.00 367.78 f i {z Total Current C Charges3 _405 S vo- 9 ACCOUNT STATUS g� .Current ;�31A'- 60�C)a 61 �90�Da s�' �ave,r�9Q:C?a s. ..'1"atal °igm�untOuef�< 405.29 1 408.17 0.00 1 0.00 813.46 Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to permit us to recover these costs and to maintain a reasonable return on your account. Your current statement reflects the rate adjustment for our service. Please be assured that we continually review our operations to address cost pressures and provide you with high value service. 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. 358593 Republic Waste Services of Indiana Terms P.O. Box 9001824 Louisville, KY 40290 -1824 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12131/08 3177662 Trash pickup 405.29 Total 405.29 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. 358593 Republic Waste Services of Indiana Allowed 20 P.O. Box 9001824 Louisville, KY 40290 -1824 In Sum of$ 405.29 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3177662 4350101 405.29 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 13 -Jan 2009 Signature 405.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 004641 -000001- 004645 2024557 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2008 Invoice No 3177664 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period JANUARY 3 CIVIC SQUARE Page No 1 of 2 C/O TERESA ANDERSON Due Date 01/15/2009 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epubli, now offers on`Ilne bill payment r x Fs 1 at0ur w,eb site www lnd Waste Ea ..,f y Service_Address: CARMEL_POLICE SHOOTING RA, 9609 HAZEL_ DELL PKWY, CARMEL, IN 46032 C, DATES "TOTAL, DESCRIPTION QUANTITY `_'RRTE r 3' 12/31/2008 FUEL /ENVIRO FEE -COMM 5.18 12/31/2008 2YD FEL SOLID WASTE P /U: 01 1.00 50.74 Eli Total Current�Charges 2 5 9 ACCOUNT STATUS 55.92 0.00 1 0.00 1 0.00 55.92 Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to permit us to recover these costs and to maintain a reasonable return on your account. Your current statement reflects the rate adjustment for our service. Please be assured that we continually review our operations to address cost pressures and provide you with high value service. 4 4 Please return the portion below with your payment. Do not attach check to stub. v .i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER Y 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)) 12/31/08 3177664 monthlypayment 55.92 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 R epublic Waste Services of Indiana IN SUM OF P.O. BOx 9001824 Louisville, KY 40290 -1824 55.92 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 3177664 501 -01 55.92 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 Jnniiary 13 20 09 kd��-b 4w" Signature Chief of PolirP Cost distribution ledger classification if Title claim paid motor vehicle highway fund 004638000001- 004642 2024557 2240ST011 3 r Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2008 Invoice No 3177666 I P6, Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period JANUARY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 01/15/2009 Current Charges Total Amount Due $190:72 $190572 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic now offers on l ne b►1f payment 3 t our websitewww3md `waste com,° Fw s, Service Address: CAR UTIL 901 N RANG RD, CARMEL, IN 46032 QUANTITY 1 x DATE. RATE. TOTAL; 12/31/2008 FUEL /ENVIRO FEE -COMM 17.65 12/31/2008 8YD FL SOLID WASTE P /U: 01 1.00 126.13 12/31/2008 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 e .�r�. i i F s rF`�' �C "'S A s T t 3, r3 x o rren 9 72 x f 0 r tat Cu Cha ges ACCOUNT STATUS 1� 9.Um s,.,..f ,0:`ver, 90 a s Totat A n ount D,ue 190.72 0.00 1 0.00 0.00 190.72 Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to permit us to recover these costs and to maintain a reasonable return on your account. Your current statement reflects the rate adjustment for our service. Please be assured that we continually review our operations to address cost pressures and provide you with high value service. 004639 -000001- 004643 2024557 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2008 Invoice No 3177667 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period JANUARY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 01/15/2009 Current Charges Total Amount Due $401 14�` Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epubhcnow offers on hne bill payment 3��' t= our. site:www.md .waste com _Nr Service- Address: _CARMEL. UTILITIES,- 9609- HAZELDALE- PKWY,, CARMEL, IN -46032 DATE DES RIPT:ION r..:QUANTIT ly RATE TOTALS;: 12/31/2008 FUEL /ENVIRO FEE -COMM 37.13 12/31/2008 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 x =..o� S..F i.. wn ?IF3F ..s a x' xn';�e.: v ..x,W s..... n<...,,c. so „ww ..i3�, ACCOUNT STATUS �Current� �3164,pa s „�61.94�C►a s Uver "90;Cia ,s ��Total�AmountRpue 401.14 0.00 0.00 1 0.00 401.14 Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to permit us to recover these costs and to maintain a reasonable return on your account. Your current statement reflects the rate adjustment for our service. Please be assured that we continually review our operations to address cost pressures and provide you with high value service. 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 1/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 119/2009 3177666 $190.72 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 VOUCHER 087086 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 3177666 01- 736H -08 �34. 3177666 01- 7360 -01 $55.76 3 I-7 7667 3Tt 0 362.05 `tol.ly Sq I.$b Voucher Total W. Cost distribution ledger classification if claim paid under vehicle highway fund 007647 -000001- 007822 2024634 2240ST013 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 01/01/2009 Invoice No 3190293 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period DECEMBER 760 3RD AVE SE SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 01/16/2009 Current Charges Total Amount Due n Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic now offers on line bill payment 3 t our web.site'vvwwand waste com: Im Service Address: CARMEL UTILITIE H 901 N RAN GELINE RD, CARMEL, IN 46032 x,....DATE� DESCRIPTION. F ;TOTAL s QUANT-ITYAS RATEa.,: WORK ORDER 3138758 12/01/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/01/2008 NO DISPOSAL CHARGE 1.03 WORK ORDER 3157938 12/03/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/03/2008 NO DISPOSAL CHARGE 1.00 WORK ORDER 3159647 12/05/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/05/2008 NO DISPOSAL CHARGE 1.20 Continued.... ACCOUNT STATUS Current'.. 3160.13a` "s 01, Over9flt3a s xfTota1 Amo V n 1,265.00 920.00 0.00 0.00 2,185 Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to permit us to recover these costs and to maintain a reasonable return on your account. The future invoice that details next month's charges will reflect the rate adjustment for our service. Please be assured that we continually review our operations to address cost pressures and provide you with high value service. .I, .I, Dle�cr .e�.... ♦F,n nr..+inn Lnlnu wifF. vnur nw mnn4 Iln nnf �44�rh nc�rlr fn efnh .L CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2 DATE s, DESCRLPTION ",QUANTITY RATE TOTAL WORK ORDER 3162195 12/10/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/10/2008 NO DISPOSAL CHARGE 0.87 WORK ORDER 3164164 12/12/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/12/2008 NO DISPOSAL CHARGE 1.73 WORK ORDER 3166618 12/17/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/17/2008 NO DISPOSAL CHARGE 1.37 WORK ORDER 3169227 12/19/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/19/2008 NO DISPOSAL CHARGE 0.84 WORK ORDER 3171195 12/24/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/24/2008 NO DTSPOSAI_ CHARGE 1.43 WORK ORDER 3171196 12/24/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/24/2008 NO DISPOSAL CHARGE 1.07 WORK ORDER 3174642 12/30/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/30/2008 NO DISPOSAL CHARGE 1.22 WORK ORDER 3174643 12/30/2008 30YD COMPARTMENTAL P &R 1.00 115.00 12/30/2008 NO DISPOSAL CHARGE 0.88 E v x t sa T.o�tal 'C urrent Ch arges 1;265 00 MR 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 12/29/2008 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200: 3190293 $1,265.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I�hav e audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 087067 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 3190293 01- 736H -08 $1,265.00 U Voucher Total $1,265.00 Cost distribution ledger classification if claim paid under vehicle highway fund IF ANY OF THE FOLLOWING HAS CHANGED SINCE YOUR LAST STATEMENT, PLEASE INDICATE..... Your Name Street Home Phone City State Zip Other Information *noase return the portion below with your payment. oo not attach check mpstub. 4 Republic Services Of Indiana LIPlease check if address has changed, and indicate change(s) on reverse side or 832 Langsdale Ave all phone number above. Indianapolis, IN 46202 IF PAYING BY MASTERCARD OR VISA, FILL OUT BELOW CHECK CARD USING FOR PAYMENT g VISA MASTERCARD VISA Card Number Amount CE igna E W A ture Exp. Date SHOW AMOUNT PAID HERE Please write your account number onyour check and make payable to: CARIVIELUTILITIES Please Return Republic Waste Services CfIndiana 3450 VV131STST Payment To: PO Box 0UO1824 VVESTF|ELD.|N 46074 Louisville, KY 40298'1824 1. led I 1,..,.Y"U1,1/.U1.////o111.o1^,,1"1.1./|//1.1.Y./1^1tell 3056110575508000318]]9700000115320000000000 017709 -000001- 017715 2024557 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2008 Invoice No 3183397 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period JANUARY 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 01/15/2009 Current Charges Total Amount Due $115 3,2„�_� ��a• $233 78L� „r Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Republic now offers ori'n' bill payment y ffi four web site www�md waste com,�... ��M�.,.,. _Ser_ vice_ Address CARMEL_UTILI.TIES,_3450 -W 131ST ST WESTFIEL D, -IN -46074 DATE DESCR °IP..TION QUANT;hTY RATE TOTAL= 12/31/2008 FUEL /ENVIRO FEE -COMM 10.67 12/31/2008 6YD FL SOLID WASTE P /U: 01 1.00 104.65 �E g 9' 115 32 K ET6t Currents Char es .n�. �i. Fno.... Sfi.. can e 'enrm ...x ,r.Gw',.aw•:.af u<.aifal au' rv....va a .w .aa u 5e h.... ACCOUNT STATUS Current 1 ;1 da s ..C1der 80 Da s` D otal A "rnaunt -PA*� 115.32 118.46 1 0.00 0.00 233.78 017657 -000001- 017663 2024557 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 12/31/2008 Invoice No 3177665 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period JANUARY 3450 W 131ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 01/15/2009 Current Charges Total Amount. Due $231 04 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 epubiic noWvTc6ffers °on imebilf payment at.ourwebsite.www:md virAste,corn�. i SelYi_c- Address C4RME LIT!L-IT!ES- 54$4 -E= :26TH -S-T, CAI':MEL, -1 +6032 DATE —DESCRIPTION UANTITYU, JOE TOTAL`;; 12/31/2008 FUEL /ENVIRO FEE -COMM 10.65 12/31/2008 6YD FL SOLID WASTE P /U: 01 1.00 104.46 ff W Tat�al Current Charges '115 11 ACCOUNT STATUS 01— C +1aa.tArriour>t Cie 11511 115.93 1 0.00 1 0.00 1 231.04. Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to permit us to recover these costs and to maintain a reasonable return on your account. Your current statement reflects the rate adjustment for our service. Please be assured that we continually review our operations to address cost pressures and provide you with high value service. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) s 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, jt price per unit, etc. 4 Payee 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 1/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2009 3183397 $115.32 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 V-000HER 084105 WARRANT ALLOWED ;358593 IN SUM OF REPUBLIC WASTE SERVICES O NDI PO BOX 9001824 0 LOUISVILLE, KY 40290- 1824�V rr( O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3183397 01- 6360 -06 $115.32 ot 7 (,bs 5 Voucher Total Lo 2 Cost distribution ledger classification if claim paid under vehicle highway fund