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175099 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA yp 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $2,525.50 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 175099 CHECK DATE: 7/22/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 3378388 X55.92 TRASH COLLECTION 601 5023990 3378389 X115.11 OTHER EXPENSES 651 5023990 3378390 X190.72 OTHER EXPENSES 651 5023990 3378391 -,401.14 OTHER EXPENSES _601 5023990 3383825 X115.32 OTHER EXPENSES 651 5023990 3390366 ✓1,242.00 OTHER EXPENSES 1125 4350101 378386 TRASH COLLECTION 024590 -000001- 024599 2034548 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/30/2009 www.indywaste.com Invoice No 3378388 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period JULY 3 CIVIC SQUARE Page No 1 of 2 C/O TERESA ANDERSON Due Date 07/15/2009 CARMEL, IN 46032 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 46032 DA,TE, a` O DESCRIP,- T::ION,. R QUANT ITY CRATE 'TTAL i .0613012009 FUEL /ENVIRO FEE COMM 06/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 50.74 Y4 ✓s Z 5'3# tom, r`E 1 z m a "Total Current Charges 55 `921 ACCOUNT STATUS �Gur�ent`' 31 -60 Da s ��61 `:913 Da sue, Ov ",er 90�Da s '�Total,Am�untaDue� 55.92 0.00 1 0.00 0.00 55.92 Paying yo.ur'blll dust became gialcker and easlerl Using our, secure Online Payment option mearis you no longer have to wnte and mall checks k�ust a fewkeystrokesand you're donelUlslt wwwntlywaste com and Click "Pay Your Blll Online "orcall 1 866 350 7603 to a b hone F 4 Please return the portion below with your payment. Do not attach check to stub. 4 Prescribgd 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 Republic Waste Services of Indiana Purchase Order No. P.O. Box 9001824 Terms L6iiisville, KY 40290 -1824 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/09 3378388 monthly payment 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 3378388 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 July 15 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund 024589. 000001- 024598 2034548 2240ST011 3 Republic,Services Of Indiana INVOICE R 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/30/2009 www.indywaste.com Invoice No 3378386 Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period JULY 1411E 116TH ST CARMEL, IN 46032 Due Date 07/15/2009 JUL U 6 2009 Current Charges Total Amount Due 81' ,$405'29 $804 70 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 "`DESCRIPTION` QUANTITY`<RATE. TOTAL 06/30/2009 FUEL /ENVIRO FEE -COMM 37.51 06/30/2009 8YD FL SOLID WASTE P /U: 02 2.00 367.78 m Total Current�kCharge IN s� 405, Purchase Description _&iw P.O.# PorF G.L. Budget Line Descr Purchaser Date Approval Date ACCOUNT STATUS '.fin ��Gurrent,� ��31n60',Da `s �61 90„Da'sy Over 90�D`a s„ Total Amourit'Due 405.29 399.41 1 0.00 1 0.00 804.70 i?,aying your blll�iust becamefqulckerdnd easlerl lJsing ,our secure'�Onlln. a Payment optlon,'means you nod longer have to wnte and mall checksgtust a few keystrokes and you're dories Vlsif www mdywaste comantl Cllck Pay Youi Blll Online" or call 1 =866 350 7603 to pay byphone 3 s x k k s w J y Please return the portion below with your payment. Do not attach check to stub. 1 y 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 6/30/09 3378386 Dumpster A.O. 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 3378386 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 16 -Jul 2009 Signature 405.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 002505-000001 002505 2034552 2240ST011 3 x republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/30/2009 www.indywaste.com Invoice No 3378389 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period JULY 3450 W 131ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 07/15/2009 Current Charges Total Amount Due r te;- Please Pay Total Amount Due Billing Questions? Call 317- 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 DATE, E DESCRIPT'ION T QUANTITY TE ,.l'," RAS TOTAL 06130 FUEL /EN.VI.RO_- FEE -COMM_ 06/30/2009 6YD FL SOLID WASTE P U: O1 1. 1 4.4 00 0 6 r 1; r ,3 TotaiCurrent Charges >15 1 s ACCOUNT STATUS X61¢900 s W 90.D s 7' -I •Airiv r�t;F 115.11 113.44 0.00 1 0.00 228.55 Paying our bill'lust became quicker and easlerl Using our secul Onhrte ,Payment option, means you no.longer have to wnte and mall checksjust a few keystrokes ad you to done! Uisit www Intlywaste com and�Cllck "Pay Your "Online" or call1866 350- 7603 to pay J- y Please return the portion below with your payment. Do not attach check to stub. 4r y I 002506-000001- 002506 2034552 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/30/2009 www.indywaste.com Invoice No 3383825 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period JULY 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 07/15/2009 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 zs QUANTITYRATE Y :,�.70TALs 0613012009 FUEL /ENVIRO FEE -COMM 1(367 06/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.65 Total Current Charges 115 g32! (s yy PFS; 3 3;#�n >.s .,f 7 ..:%>s �i �.F .��n ,s,.,. r.. ACCOUNT STATUS 115.32 113.65 1 0.00 0.00 228.97 4 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. Raying your bill dust became quicker and easier) lJsing our secure Online Payment option means you no longer have to write and mail checks lust a and you're done) Vlslt wwwandywaste coin antl Click "Pay Your BIII Onllneor call 1 866 350 7603 to pay by!pholie:' Y s. y u ,x.,c.., .ar ....w ,,..Wa,i>..,..,,.�.... .E <Fiui„<ti. <.<E•X... .c, ,wiFFfu,Y'> ....u,..x ..R �.ww., .,...w 4- Please return the portion below with your payment. Do not attach check to stub..)- 4, 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 7/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2009 3378389 $115.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I h ave audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092258.: WARRANT ALLOWED 85 IN SUM OF REPUBLIC WASTE SERVICES DI PO BOX 9001824 d) LOUISVILLE, KY 40290 -1824 L� Q i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3378389 01- 6360 -03 $115.11 33835 25 bt- V560.Ols 1l5.3Z. Voucher Total J 1 r Cost distribution ledger classification if claim paid under vehicle highway fund 024591 -000001- 024600 2034548 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/30/2009 www.indywaste.com Invoice No 3378390 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period JULY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 07/15/2009 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,,. DESCRIPTION z N._. °';QUANTITY RATE. TOTAL: 06/30/2009 FUEL /.EN.VT.RO_FEE-.COMM 17.65 06/30/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 06/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 z S 1 Tot ent a 90 72 ACCOUNT STATUS x �Current� ���31;60�Da ;s�„ X6,1- 9U ��OverSO „D,a s, Total k Amount Due,� 190.72 187.95 1 0.00 0.00 378.67 Paying your blllust became quicker :and easlerl llsing our secure Online Payment option means you no longer have to wnte ands mail checks lust a few keystrokes and you're donee Visit www �ndywaste coin and ClickPayYota Bill Online' or call 1 866350 7603 to pay by£phone 5 3 g x �k__..�_. wu,.... 4 .L Please return the portion below with your payment. Do not attach check to stub. 4 y 024592 -000001 -000363 2034548 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave AM Indianapolis, IN 46202 Invoice Date 06/30/2009 www.indywaste.com Invoice No 3378391 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period JULY 760 3RD AVENUE SWISUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 07/15/2009 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 i­ ,9UANTI `zRATE.. TOTAI.._� 06/30/2009 FUEL /ENVIRO FEE -COMM 37.13 06/30/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 !�AC_m«fx- a' a w Y a.^ >A Tota1= Current Charges 401 14. ma ACCOUNT ACCOUNT STATUS C,ur<ent ro31 =i& ©Da s19Qi)a s s &CcitalyAir#cuntDue 401.14 395.31 0.00 0.00 796 °45 Pal in our bill „`ustpbecarrie uicke� an'd eas�er,�„ Usin `ota'� secure Online Pa mo ment o” Lion means M 'Qu riolon er Have to uvnte and °a= Y mpg= mal checks ,lust a few,keystrokes and you done�1%Ls�t,www indywaste com and Click "Pay Your,Bdl$Onlme Yorcall'`1866 =350' 7_603 to n A n the portion below with your payment. Do not att_a..b 005904 -000001- 006219 2034649 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 07/01/2009 www.indywaste.com Invoice No 3390366 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period JUNE 760 3RD AVE SE SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 07/16/2009 Current Charges Total Amount Due $1,242.00 .$2;980 80<N� 5=N Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE s TOTAL f WORK ORDER 3360336 06/05/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/05/2009 NO DISPOSAL CHARGE 0.63 WORK ORDER 3360337 06/05/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/05/2009 NO DISPOSAL CHARGE 0.99 WORK ORDER 3363765 06/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/10/2009 NO DISPOSAL CHARGE 1.16 WORK ORDER 3363766 06/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/10/2009 NO DISPOSAL CHARGE 0.92 WORK ORDER 3366156 Continued.... ACCOUNT STATUS Current k. 31;60 Qa s X61,:90 Da "'s Over 90,Da s Total Amount:Due 1,242.00 1,738.80 0.00 0.00 1 2,980.80 Paying your bill dust became quickerand easlerl Using our secure Online Payment option me ans you no l' nger have to_ wrlte and mail cheeks Lust a fevuFkeystrokes and you're on Visit www indywaste com�and Click Pay Blll Online" or call 1 `866 350 7603 to pay�by.;phone y. .a pay J Please return the portion below with your payment. Do not attach check to stub. 4 J CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2 DATE DESCRIPTION QUANTITY RATE TOTAL 06/13/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/13/2009 NO DISPOSAL CHARGE 1.37 WORK ORDER 3366159 06/13/2009 30YD COMPARTMENTAL RM 1.00 124.20 06/13/2009 NO DISPOSAL CHARGE 0.62 WORK ORDER 3366971 06/13/2009 30 YD COMP DELIVERY VCD 1.00 85.00 06/13/2009 VALUED CUSTOMER DISC IND 1.00 -85.00 WORK ORDER 3370325 06/18/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/18/2009 NO DISPOSAL CHARGE 0.98 WORK ORDER 3371142 06/19/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/19/2009 NO DISPOSAL CHARGE 1.10 WORK ORDER 3373610 06/24/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/24/2009 NO DISPOSAL CHARGE 1.07 WORK ORDER 3373611 06/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20 06/25/2009 NO DISPOSAL CHARGE 1.32 m ''Total Current Charges 1,242 00. 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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or biil(s)) Amount 7/13/2009 3378390 $190.72 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have au dited same in accordance with IC 11- 10 -1.6 //L/ Date Officer VOUCHER 096012 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 3378390 01- 736H -08 $134.95 3378390 01- 7360 -01 S55.77 3 39 o3A C, f.-"36H.o8 r2y1.o() S3 3J$ Voucher Total 2 Cost distribution ledger classification if claim paid under vehicle highway fund