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174480 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $343.98 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 174480 CHECK DATE: 718/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 1125 4350101 3373039 343.98 TRASH COLLECTION 002991 -000001 -003009 2034056 2240ST011 3 Republic Sdrvices Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/23/2009 www.indywaste.com Invoice No 3373039 Account No 3056 11 0 68702 2 CARMEL CLAY PARK'S Service Period 1411E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 07/08/2009 B JtIN 2 9 2009 Current Charges Total Amount Due Y $343.98 <$449.17 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 445 E 111TH ST, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL 06/16/2009 CHANGE \CANCEL SERV CRED 06/16 06/16 WORK ORDER 3367512 06/15/2009 30 YD OPEN REMOVAL -NO DUMP 1.00 145.00 06/15/2009 FUEL /ENVIRONMENTAL FEE 1.00 20.74 WORK ORDER 3367698 06/16/2009 DISPOSAL CHARGE 5.57 32.000 8:24 Total Current 'Charges. 343.98 10 1- �L350101 ACCOUNT STATUS Currents X 31,= 60aDa" s X61 90 Da s F, 44 9,0 „Da i ,Total Amount Due 343.98 1 105.19 1 0.00 1 0.00 449.17 Paying your bill just became, quicker and easier! .'Using our Secure Online Payment option means you no longer have to write and mail checks just a few keystrokes '`and you're done! Visit www.indywaste.com and Click "Pay Your Bill Online” or call 1- 866 -350- 1 <L y please return the portion below with your payment. Do not attach check stub: 4 e a ACCOUNTS PAYABLE VOUCHER -ems CITY OF CARMEL i 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 6123109 3373039 Dumpster A.O. 343.98 Total 343.98 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. 358593 Republic Waste Services of Indiana Allowed 20 P.O. Box 9001824 Louisville, KY 40290 -1824 In Sum of 343.98 ON ACCOUNT OF APPROPRIATION FOR 101 General 'Fund PO# or INVOICE N0. 4,CCT #/TITLE AMOUNT Board Members Dept 1125 3373039 4350101 343.98 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 2 -Jul 2009 Signature 343.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund