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174018 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $2,948.56 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 174018 CHECK DATE: 6/24/2009 DEPARTMENT A CCOUNT PO NUM BER INVOICE NUMBER AMOUNT DES CRIP TI ON '1125 L 4350101 3344157 399.41 TRASH COLLECTION 601 5023990 3344160 113.44 OTHER EXPENSES 651 5023990 3344161 187.95 OTHER EXPENSES '651 5023990 3344162 395.31 OTHER EXPENSES 601 5023990 3349657 113.65 OTHER EXPENSES 651 5023990 3356660 1,738.80 OTHER EXPENSES 004348-000001- 004348 2032780 2240ST011 3 I ML Republic.;ServIces Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 05/29/2009 www.indywaste.com Invoice No 3344157 Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period JUNE 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 06/13/2009 2001 6 Current Charges Total Amount Due �ZOO� Y: Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 k DATE", 5 DESCRIPTION, �F QUANTI?TsY,y _..RATE;`. TOTAL' 05//9/2009- FUEL /ENVIRO FEE -COMM 31.63 05/29/2009 8YD FL SOLID WASTE P /U: 02 2.00 367.78 Total Current Charges 399 41 Purchase Dul r AcLm nes«+ km 1 L41 1 L tcam_._. P.O. r P or F Urre Purd>asdt Dat j ACCOUNT STATUS 61=90 ©a`:sOver,90 Da s „.Total,Amount Due, 399.41 0.00 1 0.00 0.00 399.41 Paying y,ourblll dust became quicker and easier! Using our secure Online Payment option means you no longer have to:wnte and x mall checks �ust`a few keystrokes and you're done! Vlslt www naywaste coin and Click Pay You� Online” or call 1 -866 350 7603 t paY, bY.:phone 3 L J. Please return the portion below with vour navment_ Do not attach check to stuh_ .L .L 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 Amo 5129109 3344157 Dumpster A.O. 399.41 Total 399.41 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 399.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3344157 4350101 399.41 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 18 -Jun 2009 Signature 399.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 014807 -000001- 014808 2032780 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 05/29/2009 www.indywaste.com Invoice No 3344160 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period JUNE 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 06/13/2009 Current Charges Total Amount Due „$113 44 $226 57" Ilil N Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 :DATE;, DESGRIP,TION,... QUANTaTY RATE TOTAL;: 0512912009 FUEL /ENVIRO FEE -COMM 5_ 95 05/29/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46 sz�_ Total Curren t3' Ch arges j113 44 ACCOUNT STATUS _U_ went 31 $O Days 61 -90 qi" g ff Over 90'D 014920-000001- 014922 2032780 2240ST011 3 M Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 05/29/2009 www.indywaste.com Invoice No 3349657 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period JUNE 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 06/13/2009 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 d. %DESCRIP;TION:,.' QUANT <ITY :;RATE, TOTAL':' 051291-2009 -FUEL /ENV -I-RO- FEE -COM 9:00 05/29/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.65 Totals Current C harges 113 65s ACCOUNT STATUS ,Cur..rent 31,,;6© Da s K 619Q�Da `s° Over 90xDa sM 3 Amount Que, _.21)6 49 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 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 3349657 $113.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092016 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES PO BOX 9001824 LOUISVILLE, KY 40290 -1824 000) ®ze Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3349657 01- 6360 -05 $113.65 34y1(�_o bt U3 113- LK Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 004351- 000001 004 2032780 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 05/29/2009 www.indywaste.com Invoice No 3344162 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period JUNE 760 3RD AVENUE SWISUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 06/13/2009 Current Charges Total Amount Due 395 31 i` $395 31 fi Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE, DESCRIPTION s x .QUANTIT.Y RATE .x- ,TOTAL' OF/29 2009 FUEL /ENVIRO FEE-COMM 31.30 05/29/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 n R y oat CurrentiCharges 395'£31 `�Y ACCOUNT STATUS H, Curre nt 31jstla G194'Da tver9DDa' s �Ttal Ainunt Duet' 395.31 0.00 0.00 1 0.00 395.31 Paying your bill just becameaqulcke� "a "i�d 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�indywasfe com and Chick Pay Your BiII Online or call 1 866 350: 7603 to pay tiq phone.:.,, f x.. J Please return the eortion below with Xour R a ment. Do not attach check to stub. 1 4, 004350- 000001 004350 2032780 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 05/29/2009 www.indywaste.com Invoice No 3344161 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period JUNE 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 06/13/2009 Current Charges Total Amount Due $187:95 $1:87 95 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 'i Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 DATET. DESCRIPTION M QUANTITY RATE....,f TOTAL S `a^ �k,,.,.�r..F 05/29/ 2009 FU EL- /ENVI FEE -0MM 05/29/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 05/29/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 t U a; aI C E r ent Ch r es To 18 95 z t 9 ACCOUNT STATUS 187.95 0.00 0.00 0.00 187.95 a Paying your bill dust became quecker and easier�Us�ng »our secure Onhrie Payment option rrieans you no longer have to write and ma�I checks just a few keystrokes and;you're done! Visit www:indywaste con and Glick "Pay Your Bill °Online or call 1 866 350 r�- x 7603topaymby phone.: x z J. J. Pla�an rnfi.rn tha nnrtinn halnw with nnr navmant nn not attarh rhark to et1 Lh J 006377 -000001- 006668 2032873 2240ST011 3 r Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 06/01/2009 www.indywaste.com Invoice No 3356660 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period MAY 760 3RD AVE SE SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 06/16/2009 Current Charges Total Amount Due $1, 738 80 n EY3 856.6 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, TAL 05/01/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/01/2009 NO DISPOSAL CHARGE 1.10 WORK ORDER 3326779 05/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/06/2009 NO DISPOSAL CHARGE 1.23 WORK ORDER 3326784 05/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/06/2009 NO DISPOSAL CHARGE 0.79 WORK ORDER 3329034 05/08/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/08/2009 NO DISPOSAL CHARGE 0.63 WORK ORDER 3329036 Continued.... ACCOUNT STATUS ,Current ,3168,Da s 61;- 9f} "s.; .Over,90.'Da s, _TotaCAmountDue 1,738.80 1,117.80 0.00 0.00 2,856.60 Paying your bell lust became�gialcker'and easlerl ;,sing our secure Online Payment option means4you no' longer have to wnte and mall checks lust a few keystcokesNand you':re done! Visit www indywaste com and;Click' Pay Your Blll Online' or call 1;866 350: 7603 Y phone...a. J. 1, Please return the nortion below with vour navment. Do not attach check to stub. 1 4, CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2 DATE <,.t N�.• DESCRIP.T,ION :.QUANI ITY RATE TOTAL p r x 05/08/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/08/2009 NO DISPOSAL CHARGE 0.47 WORK ORDER 3331052 05/12/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/12/2009 NO DISPOSAL CHARGE 1.23 WORK ORDER 3333999 05/16/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/16/2009 NO DISPOSAL CHARGE 1.16 WORK ORDER 3334002 05/16/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/16/2009 NO DISPOSAL CHARGE 1.09 WORK ORDER 3338009 05/22/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/22/2009 NO DISPOSAL CHARGE 0.82 WORK ORDER 3338051 05/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/23/2009 NO DISPOSAL CHARGE 0.88 WORK ORDER 3339701 05/27/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/27/2009 NO DISPOSAL CHARGE 1.09 WORK ORDER 3340915 05/27/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/27/2009 NO DISPOSAL CHARGE 0.71 WORK ORDER 3342719 05/30/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/30/2009 NO DISPOSAL CHARGE 3.69 WORK ORDER 3353958 05/30/2009 30YD COMPARTMENTAL P &R 1.00 124.20 05/30/2009 NO DISPOSAL CHARGE 1.94 r s �egh a r h e s 7 80 T �y T opt �t�C X 38 Cur arg 1 t Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) K 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 3344161 $187.95 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 Date Officer VOUCHER 095839 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 3344161 01- 736H -08 $133.57 3344161 01- 7360 -01 $54.38 3 ;5666 0 0(. -)3 6N.oSr t73�.gd 33yy16� of- X362.05 345.3( 2322. Voucher Total 1.87.95 Cost distribution ledger classification if claim paid under vehicle highway fund