173519 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA �p
CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $160.29
LOUISVILLE KY 40290 -1824
CHECK NUMBER: 173519
CHECK DATE: 611012009
DEPA RTMENT A CCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESC RIPTION
1125 J 4350101 3331854 105.19 TRASH COLLECTION
1110 4350101 3344159 55.10 TRASH COLLECTION
004349 -000001 004349 2032780 2240ST011 3
wi l ;republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 05/29/2009
www.indywaste.com Invoice No 3344159
Account No 3056 14 0 10950 5
CARMEL POLICE SHOOTING Service Period JUNE
3 CIVIC SQUARE Page No 1 of 2
C/O TERESA ANDERSON Due Date 06/13/2009
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
QUANTL;TY ;RATE
DATE,.
DESCRI P,TI ON• s txTOTAC`
05 1 1 291-2009- FUEL /ENV- IRO FEE-COMM 4.30
05/29/2009 2YD FEL SOLID WASTE P /U: 01 1.00 50.74
Ft F Total Current Charges
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 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
Louisville, KY 40290 -1824 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/29/09 3344159 monthly payment 55.10
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Re Waste Services of Indiana
IN SUM OF
P.O. Box 9001824
::_Louisville, KY 40290 -1824
55.10
ON ACCOUNT OF APPROPRIATION FOR
police general f
Board Members
I
i
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3344159 501 -01 55.10 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
June 5 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
00'r54i) -000001 -001644 2031775 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 05/12/2009
www.indywaste.com Invoice No 3331854
t Account No 3056 11 0 68702 2
CARMEL CLAY PARK'S Service Period
1411 E 116TH ST Page No 1 of 2
CARMEL, IN 46032 Due Date 05/27/2009
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317- 917 -7300
Service Address: CARMEL CLAY PARK'S, 445 E 111TH ST, CARMEL, IN 46032
'...,zo „DE'SCRI °P "TION,. �.w s Q OTRL
P- UANTITY.��..w_: RATE �z �T
WORK ORDER 3327976
05/07/2009 30 YD OPEN DELIVERY VCD 1.00 85.00
0510712009 FUEL /ENVIRO FEE INDUST 1.00 20.19
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ACCOUNT STATUS B
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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
PO Box 9001824 Date Due
Louisville, KY 40290 -1824
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5112109 3331854 Dum ster Pleasant Grove cleanup 20818 105.19
Total 115.19
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
358593 Republic Waste Services of Indiana Allowed
PO Box 9001824
Louisville, KY 40290 -1824
In Sum of
105.19
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board ME
Dept TITLE
1125 3331854 4350101 105.19 1 hereby certify that the attached inv
bill(s) is (are) true and correct and tl
materials or services itemized there
which charge is made were ordered
received except
4 -Jun 2009
v
Signature
105.19 Accounts Payable Cc
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund