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177470 09/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF.INDIA CHECK AMOUNT: $2,732.26 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290.1824 CHECK NUMBER: 177470 CHECK DATE: 9/1612009 DEPARTMENT A PO NUMBER INVOICE NUMBER AMO DESCRIPTI Vol 5023990 3444581 120.34 OTHER EXPENSES 651 5023990 3444582 199.38 CONT SVS -HAZ WASTE :651 5023990 3444583 419.34 OTHER EXPENSES 601 5023990 3449949 130.20 OTHER EXPENSES 651 5023990 3456474 1,863.00 OTHER EXPENSES 002086 000001 -000265 2038179 22405T011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice 'Date 08/31/2009 www.indywaste.com Invoice No 3444583 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period SEPTEMBER 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 09/15/2009 Current Charges Total Amoun Due $41.9.34 $839:04 Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE :DESCRIPTION QUANTLTY. _RATE TOTAL' 08/31/2009 FUEL /ENUIRO FEE -COMM T 55.33 08/31/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 Charges ACCOUNT STATUS Curi^ent r 31 60 Da `;s 61 ='90, Da s Qver ok s TotalnA[nount Due 419.34 1 419.70 1 0.00 1 0.00 1 839.04 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 next invoice 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. Paying youriblll�;}ust became quicker and�easierl iUsing oursecure.Online Payment option means you rio,longer�have to;'wnte and mall checks -just a few keystrokessand you're done! Vlslf www {ndywaste com and Click "Pay Your BIILOn ine" or cal! <1 =866 350 7603 to 'pay by -phone E.�.: J J Please return the portion below with your payment. Do not attach check to stub. 002085- 000001 000264 2038179 2240STO11 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/31/2009 www.indywaste.com Invoice No 3444582 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period SEPTEMBER 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 09/15/2009 Current Charges Total Amount Due $199:38 $398.93 Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL 08/31/2009 FUEL /ENUIRO FEE -Comm 26.31 08/31/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 08/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 T >'19 otal Current 9 38. ACCO STA TUS Curren# :q 71 '31 6© Aa`,s x'61 -9Q Da s ,Over. Jd §Ir1a s.; 111,iotal;Afnou`n#1Due 199.38 199.55 1 0.00 1 0.00 398.93 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 next invoice 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. 1 4. 9... y.- �p Y Paying.your bill became wicker and easlerl Usln our secure Online Pa rnent o io ou no lvngec have t te.and;. ThalLchecks -dust a few keystrokes and you're donee Vlslt www mdywaste com and Cllck''Pay Your BIII;Onhne" or call 1- 866 350 7603 to spay; by phone J J' Please return the portion below with your payment. Do not attach check to stub. J 4, 004762- 000001 004873 2038267 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 09/01/2009 www.indywaste.com Invoice No 3456474 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period AUGUST 760 3RD AVE SE SUITE 1 Page No 1 of 3 CARMEL, IN 46032 Due Date 09/16/2009 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE b DESCRIPI ION ads h, ..QUANTI,TY. `RATE 31 TOTAL WORK_ORDER #_:_34.1.1284 08/01/2009 30YD COMPARTMENTAL REMOVAL 1.00 124.20 08/01/2009 NO DISPOSAL CHARGE 0.73 WORK ORDER 3422336 08/01/2009 30 YD COMP DELIVERY VCD 1.00 WORK ORDER 3426711 08/05/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/05/2009 NO DISPOSAL CHARGE 1.19 WORK ORDER 3427940 08/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/06/2009 NO DISPOSAL CHARGE 0.91 WORK ORDER 3427942 08/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20 Continued.... ACCOUNT STATUS Cgrrent 31;60,,Da ,s,i 61.;90 Da s,'€ Over 90 Da .s, r Total Arrigunt;Due 1,863.00 0.00 1 0.00 0.00 1,863.00 Paying youblll }ust became quicker and easier) Using our secure''OnhnePayrnent option means you`rio longer to write ands mad checks }ust a few keystrokeskand -y re,,,_ Vlslt www Indywaste com and CI ck "Pay Your BIII Qnlme" or call 1 866 350"`i 7603 to.paY xbY phone ti.. w s_ .max.,....__- F. s z x, x.....'.h F' L 4- Please return the portion below with your payment. Do not attach check to stub. 1 4 CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3 PATE DESCRIPTION QUANTITY RATE TOTAL 08/10/2009 NO DISPOSAL CHARGE 1.12 WORK ORDER 3429795 08/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/10/2009 NO DISPOSAL CHARGE 1.51 WORK ORDER 3432844 08/13/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/13/2009 NO DISPOSAL CHARGE 1.80 WORK ORDER 3432846 08/13/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/13/2009 NO DISPOSAL CHARGE 0.93 WORK ORDER 3435589 08/18/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/18/2009 NO DISPOSAL CHARGE 0.83 WORK ORDER 3435591 08/18/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/18/2009 NO DISPOSAL CHARGE 1.27 WORK ORDER 3438064 08/21/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/21/2009 NO DISPOSAL CHARGE 0.68 WORK ORDER 3438066 08/22/2009 30YD COMPARTMENTAL P &R -EMPTY 1.00 75.00 08/22/2009 VALUED CUSTOMER DISC IND 1.00 -75.00 WORK ORDER 3438556 08/21/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/21/2009 NO DISPOSAL CHARGE 2.27 WORK ORDER 3439984 08/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/25/2009 NO DISPOSAL CHARGE 0.87 WORK ORDER 3441964 08/27/2009 30YD COMPARTMENTAL P &R 1.00 124.20 08/27/2009 NO DISPOSAL CHARGE 1.01 WORK ORDER 3443296 08/31/2009 30YD COMPARTMENTAL P &R 1.00 124.20 Continued.... 004762 000002- 004874 2038267 2240ST011 3 Republic Services Of Indiana INVOICE (cont.) 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 09/01/2009 www.indywaste.com Invoice No 3456474 Account No 3056 11 0 63292 8 Service Period AUGUST CARMEL UTILITIES HHW Page No 3 of 3 Due Date 09/16/2009 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 N UANTITY. °RATE'; TOTAL",. DATE "fF F,,, DESCRIPTION,..: M ,Q 08/31/2009 NO DISPOSAL CHARGE 1.09 WORK ORDER 3443298 08/31/2009__ 30YD COMPARTMENTAL_P &R 1.00 124.20 08/31/2009 NO DISPOSAL CHARGE 0.81 4� 1 v E Total Current Charges 86 300 Im 33 `�d, .gyp ,F. 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 9/9/2009 t l�I I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 3444582 $199.38 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 off VOUCHER 096383 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 3444582 01- 736Fi -08 $139.28 3444582 01- 7360 -01 0.10 3Ljy<<sg3 0 1,-7 3b2.d5 lei. 3�j `3LI5G`I1`i ol• ?36N.a� 1 &03,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 012411 000001 012413 2038179 2240ST011 3 x Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/31/2009 www.indywaste.com Invoice No 3444581 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period SEPTEMBER 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 09/15/2009 Current Charges Total Amount Due $240 78,w 6i s Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 DATE a `DESCRIPTI;ON f QUANTITI(. k,.. ,,RATE ;TOTAL;; 08/31/2009 FUEL /ENVIRO_FEE-COMM 15.88 08/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46 a b 3 4 Cu ren Ch r esr 12 F r,� 9 Total t 3r4.H...;a a. ACCOUNT STATUS Curreint �3�1 6U L?a s ,61 „9;03aa s Over90D,a 's WTotal =Arntiunt Due �1 v� .crdr; R 120.34 1 120.44 1 0.00 1 0.00 240.78 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 next invoice 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. Paying you,r'blll�tust became quicker and easlerl Using our secureOnhneiPayment option means youKno'longer have to write and;l mail checksy Must a few keystrokes`antl you re donel `Vint www Ind,ywaste Comand`Cllck Blll Online or callc1 866 350 7603 to phone_ 4 Please return the portion below with your payment. Do not attach check to stub. 4. 012410 -000001- 012412 2038179 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/31/2009 www.indywaste.com Invoice No 3449949 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period SEPTEMBER 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 09/15/2009 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WESTFIELD, IN 46074 DATE s ANTITY RATE DESCRI RTION <i` QU TOTAL,: -08/31 /2009 —FUEL /ENV -IRO- FEE -COMM 17.18 08/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 113.02 e i� y ��i a '3,. x 3s t s� fi gr f 0 e S ,at eJ: a- Y.. zc. a1= 3 ..i:,,, x» y,...tbA., .0 ....4.:. „0� tal Curren Charg F 13 0 ACCOUNT STATUS �Cui•rent 31 =60 Da °s�, 61 90 Da s 'Over 90�D'� s; Total Amounf�Due�'- 9�� 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 9/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 3444581 $120.34 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 ffi VOUCHER 092929 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI j P0 BOX 9001824 LOUISVILLE, KY 40290 -1824 4� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3444581 01- 6360 -03 $120.34 Voucher Total 5 s 4 �4 .?,!4` Cost distribution ledger classification if claim paid under vehicle highway fund