HomeMy WebLinkAbout176088 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!'
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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