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Home My WebLink About176088 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA' ECK AMOUNT: $1,460.00 CARMEL, INDIANA 46032 PO BOX 9001824 o; LOUISVILLE KY 40290 -1824 CHECK NUMBER: 176088 CHECK DATE: 8/18/2009 DEPA A CCOUNT PO NUMBER INVOICE NU MBER AMOUN DESCRIPTION 902 4359003 3424939 150.00 FESTIVAL /COMMUNITY EV 902 4359003 3425347 1,310.00 FESTIVAL /COMMUNITY EV s 005038- 000001- 005157 203&519 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 AN Invoice Date 08/03/2009 www.indywaste.com Invoice No 3425347 Account No 3056 11 0 69351 6 BETHANY YONKERS Service Period CARMEL ARTS DESIGN DIST Page No 1 of 2 111 W MAIN ST Due Date 08/18/2009 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: THE ART OF WINE, MAIN ST DOWNTOWN CARMEL, CARMEL, IN 46032 DATES Mwu 1 "DESCRIPT 10N�, ,T "QiJANTITY 'RATE t "-TOTAL" WORK_ORDER #_:_33.95267_- 07/08/2009 PORTABLE TOILET DEL VCD 8.00 384.96 07/08/2009 HANDWASH STATION DEL VCD 2.00 65.04 07/08/2009 HANDICAP TOILET DEL VCD 2.00 130.00 07/08/2009 FUEL /ENV FEE- TOILET NO TA 1.00 WORK ORDER 3397489 07/10/2009 TOILET REMOVAL 1.00 150.00 WORK ORDER 3406717 07/31/2009 PORTABLE TOILET DEL VCD 8.00 192.48 0713112009 HANDWASH STATION DEL VCD 2.00 65.00 0713112009 HANDICAP TOILET DEL VCD 2.00 32.52 WORK ORDER 3406721 08/03/2009 TOILET REMOVAL 8.00 192.48 Continued.... ACCOUNT STATUS 1,310.00 1 0.00 1 0.00 0.00 1,310.00 Paying your bilk j st be ame quicker and eas erl Using our`securey nline Payment optlon.rne..ans ou na Ion nave to vunte` "ant!' s i 9'�b".ti7 s.l .6 mall checks dust a few:keystrol<es and yoc a donel 1/ISIt www I ndywasfe c m�and Click Pay Your Bdl line On or.c! 18,66 8 350 7603to pay byxphone...._.... F s 4 L Please return the portion below with your payment. Do not attach check to stub. J y CARMEL ARTS DESIGN DIST 3056 11 0 69351 6 Page 2 of 2 DESCRIPTION QUANTITY RATE.: TOTAL: n DATE.,,,',. 08/03/2009 HANDWASH STATION REMOVAL 2.00 65.00 08/03/2009 HANDICAP REMOVAL 2.00 32.52 Total Current Charges 1,310 00 s� r. I 005039- 000001 005158 2036519 2240ST011 3 Republic Services Of Indiana INVOICE "832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/03/2009 www.indywaste.com Invoice No 3424939 Account No 3056 11 0 65672 0 CARMEL ARTS DESIGN DIST Service Period JULY 111 W MAIN ST Page No 1 of 2 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: THE ART OF WINE, MAIN ST DOWNTOWN CARMEL, CARMEL, IN 46032 DATE DESCRIPTION.. QUANTITY.. RATE'. TOTAL;`; WORK ORDER 340673 1 07/31/2009 20 YD OPEN DELIVERY VCD 1.00 75.00 WORK ORDER 3406733 07/31/2009 20 YD OPEN DELIVERY VCD 1.00 75.00 rsn r 0 rren rge 150 00 f Total Cu t Ch`a s 2M ACCOUNT STATUS Current,,, x.31 60Da s, x ,.61 98,.a s ,lOyer 90 Da s, TotalAmount 150.00 0.00 0.00 0.00 150.00 Paylrig' >your bill lust quicker antl easler'Usmg our secure Online Payment option means':you noaongerhave tq wnte and mail checks just a few keystrokesand you're donee Ulslt wwvr rndywaste coin and Click "Pay Your Blll Online" or call 9866 350 7603 tq a b. hone s �3 J 4- Please return the portion below with your payment. Do not attach check to stub. J y R. escribed 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee PU�II( Ser��e5 ifT Th�i Purchase Order No. �3� Lbh9S��I� Ave Terms T Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -rdr 0 b 9 '3 o'� A"Vu4 f o e s r t 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 IN SUM OF A ve In�Ic1n� �4�15 j N 1 4 2 6 2 i. W oo ON ACCOUNT OF APPROPRIATION FOR 8 02 /4359 0 0 3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 1 her or DEPT. Y certif Y that the attached invoice s) q�2 3 f 2 -5��il 051003 bill(s) is (are) true and correct and that the �0 3�i2,�°!3°I '�359D03 1 50 01) materials or services itemized thereon for which charge is made were ordered and received except 20t>9 Si na r Dirct o Operatio Cost distribution ledger classification if Title claim paid motor vehicle highway fund