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176406 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 b ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA KECK AMOUNT: $3,200.50 CARMEL, INDIANA 46032 PO Box 9005824 LOUISVILLE KY 40290.1824 CHECK NUMBER: 176406 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3408979 109.15 OTHER EXPENSES 1125 4350101 3412692 424.05 TRASH COLLECTION 1110 4350101 3412694 58.50 TRASH COLLECTION 601 5023990 3412695 120.44 OTHER EXPENSES 651 5023990 3412696 199.55 OTHER EXPENSES 651 5023990 3412697 419.70 OTHER EXPENSES '601 5023990 3418081 130.31 CONT SERVICES OTHER 651 5023990 3424636 1,738.80 OTHER EXPENSES 025025- 000001 025036 2036422 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/31/2009 www.indywaste.com Invoice No 3418081 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period AUGUST 3450 W 131ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 08/15/2009 Current Charges Total Amount Due $245.63 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WESTFIELD, IN 46074 ATE DESCRIPT,ION, x QUANTITY RATE` TOTAL 0.7_/_3.1/ FUEL_ /EN.VLRO_FEE= COMM____ 1.7.29 07/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 113.02 xsy 3b r rTotal Y Current Charges�� 130 31 ACCOUNT STATUS ;Current a: 31 fiO Da s ;G1 90 [34 s C3 .90 Da s „E;fidtar Amc unt P� 130.31 115.32 0.00 1 0.00 245.63 Lj Pay +ng -your tjill 3ust became quieker and eas+erl Using our secure Onl+n'e Payment.optlon means you norlonger <have to W.nte;and mall�cl cks just,a few keystrokes and you re donee Vis+rwww lndywaste coin and +ck Pay Your Bill 86a 350 �i��,,.. J 1. Please return the portion below with your payment. Do not attach check to stub. 1, 024928 000001 024939 2036422 2240ST011 3 !Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/31/2009 www.indywaste.com Invoice No 3412695 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period AUGUST 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 08/15/2009 Current Charges Total Amount Due $12044; w ,w ,$,235 55, Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46432 t DESCRIPTION T x: DATE. ter.,QUANTTTY RATE „S TOTAL r 07/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46 �r E „a• s Total Current Charges >12044T ACCOUNT STATUS p Curr 0.0 0 1MV 3t,,§ t 17 s 61- O Da s C7very90 Da s Tt t I,,Arirl urif Due. lX 120.44 115.11 1 0.00 1 0.00 235.55 Paying your�blll just becamequicker�and easjer� ,.lJsngoursecure Online Payment option means youno !anger have to write ands mall cnecks �usf,aFfew keystrokes and you're done' Vasa wwuu.indywaste com and Click' Pay Your; -Bill Online' or-calf 1 866 350 ��t 7603 toapayby phone�� s� es: J Please return the portion below with your payment. Do not attach check to stub. 4, 003099 000001 -003115 2036074 22405TOS1 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/28/2009 www.indywaste.com Invoice No 3408979 Account No 3056 11 0 69528 1 CARMEL UTILITIES Service Period 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 08/12/2009 Current Charges Total Amount D ue Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 130 1ST AVE SW, CARMEL, IN 46032 DATE r 4: -11 N QUANTITY,.., «:v, "RATEa t r TOTAL WORK ORDER 3407200 07/25/2009 20 YD OPEN DELIVERY VCD 1.00 85.00 07/25/2009 FUEL /ENVIRO FEE INDUST 1.00 24.15 „Total Current Charges 109 a15A' m:. .z_ z a v "lam a. :,.:,v �a a d'�a �Sas«4 Adau�: _a e n,i V� ACCOUNT STATUS Current 1 31 t 9D t3a s Lavet 90 Da _s TN1, motiritlUue 109.15 0.00 0.00 0.00 109.15 Paying your bill tustbecame quickerand3easieri Using oyr secure Online Pa mentopttonrmeansm "no lon erhave.to wnteand mall checks first atfew ke re donel� Vislt www�md .aste:corn and.Cllck a3Pa Your Bill C?nllne °;or call�1 866,'.350 ,t7, _i9. a n hone. —P- lease_return the_portion_below_with.your nayment.._Ro_not.attach check.to -stub. J. 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 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 3418081 $130.31 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 �1 Date Officer VOUCHER 092639 WARRANT ALLOWED 3,8593 IN SUM OF R�1PUBLIC WASTE SERVICES OFF4 I PO BOX 9001824 �1 LOUISVILLE, KY 40290 -1824 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3418081 01- 6360 -06 $130.31 �tOSR'?� �t t�3t�tx.� i O4 I� 4q Voucher Total $1 Ci ost distribution ledger classification if claim paid under vehicle highway fund I 014158- 000001 014168 2036422 2240ST011 3 Repuhiic.Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/31/2009 www.indywaste.com Invoice No 3412692 Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period AUGUST 1411 E 116TH ST L Page No 1 of 2 CARMEL, IN 46032 Due Date 08/15/2009 A UG 0 7 Z oos Current Charges Total Amount Due 9:34 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DATE (DESCRIPTION QUANTITY. RATE... TOTAL:. 07/31/2009 FUEL /ENVIRO FEE -COMM 56.27 0713112009 8YD FL SOLID WASTE P /U: 02 2.00 367.78 Total Current Charges 424 05 Hil 4.: ACCOUNT STATUS G±urrent ,316U Da s: 61�9b:Da s ,C}ver -9C1 Da s aTot(Amourit ®u�, 424.05 1 405.29 1 0.00 1 0.00 829.34 Payingyour bill Lust became',qulckersnd easlerl ;Using our secure Online Payment optlonmeans,you noongerhave towrlte ands; M checks -just a�few keystrokes and you're donee Visit www Indywaste co`m and Click "Pay Your BIII Online' or call 'T-'8661 7603 4 1 Please return the portion below with your payment. Do not attach check to stub. y 4, 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)) PO Amount 7/31/09 3412692 Dumpster A.O. 424.05 Total 424.05 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 424.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 3412692 4350101 424.05 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 -Aug 2009 ill,,1'� Vn U/, Signature 424.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 014159- 000001- 014169 2036422 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/31/2009 www,indywaste.com Invoice No 3412694 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period AUGUST 3 CIVIC SQUARE Page No 1 of 2 CIO TERESA ANDERSON Due Date 08/15/2009 CARMEL, IN 46032 Current Charges Total Amount Due $58 50 .y I Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 46032 DATE'S£ DESCRIP «TiON QUANTI =T`Y RATE`` TOTAL ___07/31/2009; FUEL /ENVIRO_ FEE -.COMM -75 07%31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 50.74 �Tq Curren`. Charges >_58 50 Z r ACCOUNT STATUS current 31�6C} Da ;61- 3;O�17a s. f7wel 50,�ba'' s �T,,otal Amour>:tI�u� 56.50 1 55.92 1 0.00 0.00 114.42 f?ayingyour bell justabecamequcker andeasieri Using ourisecureg„Online Payment option means y u no lorger to write and mail checks, justa`few keystrokes and you re doles* Vlslt www intlywaste com and ClrckPayYour "Bill Online or call X 350 7663_t os a ki phone L A Please return the portion below with your payment. Do not attach check to stub. 4, Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 S of In 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)) 7/31/09 3412694 monthly payment 58.50 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 Republic Waste Services of Indiana IN SUM OF P.O. sox 9001824 Louisville, KY 40290 -1824 58.50 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 3412694 501 -01 58.50 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 August 11 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 005501- 000001 005842 2036520 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/03/2009 www.indywaste.com Invoice No 3424836 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period JULY 760 3RD AVE SE SUITE 1 Page No 1 of 3 CARMEL, IN 46032 Due Date 08/18/2009 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 DESCRIPTION QDANTI�TY RATE'; TOTAL WORK ORDER 33 77273 0710112009 30YD COMPARTMENTAL.P &R 1.00 124.20 07/01/2009 NO DISPOSAL CHARGE 1.24 WORK ORDER 3377274 07/01/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/01/2009 NO DISPOSAL CHARGE 1.08 WORK ORDER 3377615 07/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20 Continued.... ACCOUNT STATUS rerit X31 60 Ca',s '61- 9D.C3 s A ,c3ver 9D C�a n .Natal Amcsunt 1,738.80 1,242.00 0.00' 0.00 2,980.80 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. Paying your b ll'lust became quleke� and easier! Using our secure Online Payment "option 'rheans you no longed have to write and, mail checks just afew keystrokes and you're tlonei,,,Vlsit w.ww.indywastecom and Click "Pay Yaur Bll! Qnllne or call 1 7603 to l?aY,.. -Y phone y y Please return the portion below with vour payment. Do not attach check to stub. 4 y CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3 QATE, M,.R. ..,,o.,, DESCRIP:TION 3 y QUANT'I -TY ,s WRATE TOTAL 07/06/2009 NO DISPOSAL CHARGE 0.64 WORK ORDER 3377616 07/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/06/2009 NO DISPOSAL CHARGE 1.06 WORK ORDER 3394593 07/08/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/08/2009 NO DISPOSAL CHARGE 0.92 WORK ORDER 3397035 07/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/10/2009 NO DISPOSAL CHARGE 1.05 WORK ORDER 3397036 07/12/2009 30YD COMP P/R -GATE LOCKED 1.00 75.00 07/12/2009 VALUED CUSTOMER DISC IND 1.00 -75.00 WORK ORDER 3397719 07/13/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/13/2009 NO DISPOSAL CHARGE 1.09 WORK ORDER 3400464 07/16/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/16/2009 NO DISPOSAL CHARGE 1.23 WORK ORDER 3400465 07/16/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/16/2009 NO DISPOSAL CHARGE 0.72 WORK ORDER 3402871 07/20/2009 30YD COMPARTMENTAL P &R 1.00 124.20 07/20/2009 NO DISPOSAL CHARGE 1.24 WORK ORDER 3404525 0712212009 30YD COMPARTMENTAL P &R 1.00 124.20 07/22/2009 NO DISPOSAL CHARGE 0.98 WORK ORDER 3406244 07/24/2009 30YD COMPARTMENTAL P &R 1:00 124.20 07/24/2009 NO DISPOSAL CHARGE 1.16 WORK ORDER 3408440 07/29/2009 30YD COMPARTMENTAL P &R 1.00 124.20 Continued.... 005501- 000002 005843 2036520 2240ST011 3 Republic Services Of Indiana INVOICE Cont. 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/03/2009 www.indywaste.com Invoice No 3424836 Account No 3056 11 0 63292 8 Service Period JULY CARMEL UTILITIES HHW Page No 3 of 3 Due Date 08/18/2009 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 ...DATE`l QUANTITY D,E'SCRIPTION... RATE TOTAL: 07/29/2009 NO DISPOSAL CHARGE 0.84 WORK ORDER 3408442 07/29/2009 30YD COMPARTMENTAL P &R 1.00 124.20 __0712.9 12009 NO- DI-SP_OSAL CHARGE 1.18 Total3 Current Charges x1,73880 i FS a sr t 014156- 000001- 014166 2036422 2240ST011 3 s Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/31/2009 www.indywaste.com Invoice No 3412696 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period AUGUST 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 08/15/2009 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 DATE,. DESCRIPTIONS TOTAL;i QUANTITY .RATE x. .0713112009 FUEL /_EN.VLRO_ FF.E -COMM 26.48 07/31/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 07/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 Total Current Charges 199 5 ACCOUNT STATUS �,C,urr „ent� 31 60 D s �•h61 s ',Over,90 %Da �:�Total Amounts ©ue, 199.55 190.72 0.00 1 0.00 390.27 Paying your bill dust became quicker and easlerl ;Using our secure Online Payment option means you no longer have :to wnte antl I checks just a few keystrokesrantl you're done) Visit www indywaste coin and Cllck 'Pay Your Bill Online j call 1 866 350 7603 to pay u_ a 4 J Please return the portion below with your payment. Do not attach check to stub. 1' y 014157 -000001- 014167 2036422 2240ST011 3 Republic Services Of Indiana INVOICE '832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/31/2009 www.indywaste.com Invoice No 3412697 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period AUGUST 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 08/15/2009 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 ;DESCRIPT ION QUANTITY ''TOT L. __0.7_/_3.1/- 200.9_ EUEL /_EN.VI.RO- FEE -COMM_ 55.69 07/31/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 WORK ORDER 3367801 06/15/2009 SWITCH OUT CONTAINER 1.00 85.00 06/15/2009 VALUED CUSTOMER DISC FEL 1.00 -85.00 WORK ORDER 3367834 06/15/2009 SWITCH OUT CONTAINER 1.00 85.00 06/15/2009 VALUED CUSTOMER DISC FEL 1.00 -85.00 9 r urren ha 'es 41 7 Total f ACCOUNT STATUS N Current x,,> X31'60 Da s ',_y,6,1. Da s Oper 90 D° s ,ltital =Amount,DueG 419.70 401.14 0.00 0.00 820.84 Paying your bell lust became quicker'arid easier) Using ourmsecureOnlrne Payment option means you no longer have to write and mail checks lust a few keystrokes and'you re done) ;Vlslt www mdywaste coin and Chck "Pay Your Blll Onll "ne' or calf 1 866'350 7603 to pay by phone Y' x J 4 Please return the portion below with your payment. Do not attach check to stub. J 4, CARMEL UTILITIES 3056 14 0 10955 5 Page 2 of 2 .r• 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 3412696 $199.55 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 ipll Date Officer VOUCHER 096175 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES OF INDI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3412696 01- 736H -08 $139.37 3412696 01- 7360 -01 $60.18 34( abc.7 c) 4 19.10 3421$3% 0�,�3��d.v8 X 35 .05 j Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund