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172513 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA GHECK AMOUNT: $1,034.91 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 172513 CHECK DATE: 5/13/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION 1125 4350101 3311999 398.31 TRASH COLLECTION 1110 4350101 3312001 54.95 TRASH COLLECTION 651 5023990 3312003 187.43 OTHER EXPENSES 651 5023990 3312004 394.22 OTHER EXPENSES 002744 000001 -002750 2031152 2240ST011 3 Republic Services Of Indiana INVOICE .832 Langsdale Ave Invoice Date 04/30/2009 Indianapolis, IN 46202 www.indywaste.com Invoice No 3312001 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period MAY 3 CIVIC SQUARE Page No 1 of 2 CIO TERESA ANDERSON Due Date 05/15/2009 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 DATE }DLSCRIP,TION QUANTITY RATE TOTALi —_._0413012009_ EIIEi_. /.FN.VTRO- FEE -COMM 4.21 04/30/2009 2YO FEL SOLID WASTE P /U: 01 1.00 50.74 3 �t Ail N Total- Current Charges 54 95 ACCOUNT STATUS m: Gul^rent 31,, fi0 "s 61 90 Da I N 9i� D� 54.95 0.00 0.00 0.00 54.95 Paying "your bIN just became gUlcker end easrerl lJsmg our secure Online Payrnentoptlon means you�no longer ha ve towrjterand' mail checks�ust a few keystrokes and you re tlonel Vlslt'www Intlywaste eom, and Click Pay Your Bll# Online ,o[ call 1 -866 350 7603 to payby"phvne......, 4- J Please return the portion below with your payment. Do not attach check to stub. L L Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 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)) 4/30109 3312001 monthly payment 54.95 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 Services of Indiana IN SUM OF P.O. Box 9001824 Louisville, KY 40290 -1824 54.95 ON ACCOUNT OF APPROPRIATION FOR p olice generla fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3312001 501 -01 54.95 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 Mav 7 20 09 Signature (:hi of of oli_ce Cost distribution ledger classification if Title claim paid motor vehicle highway fund 002745-000001- 002751 2031152 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave 'Indianapolis, IN 46202 Invoice Date 04/30/2009 www.indywaste.com Invoice No 3312003 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period MAY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 05/15/2009 Current Charges Total Amount Due 87 43 f 5 ,$1'87 43 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032 s' DATE 3..; DESCRIPTION Q UA N R RATE.. TOTAL' 0413012009 FUEL /ENVIRO FEE -COMM _14.36__ 04/30/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 04/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 nx i yS1 F,g F f s s f Total Current Charges 187 43< ACCOUNT STATUS ,;;�x ;y��Current x`.31 =60,Da ,s�y� �6,190,Da`s �O,ver�90 D'a s ��'total Amo nt L'ue€ 187.43 0.00 1 0.00 0.00 187.43 Paying your bill lust became quicker and easierl Using our secure Online Paymentoption means you no longer leave to wnte ardF mall checks lust a few keys trokes and you're donee Visit www indywas'te com and ClickPay Your; Bill Online' or'call 1;866 350 7 3 to a b honeF f r 4 4 Please return the portion below with your payment. Do not attach check to stub. 4 4, CARMEL UTILITIES 3056 14 0 10954 7 Page 2 of 2 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r 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 5/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 3312003 $187.43 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 C Officer VOUCHER 095617 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 3312003 01- 736H -08 $133.31 3312003 01- 7360 -01 $54.12 Voucher Total $187.43 Cost distribution ledger classification if claim paid under vehicle highway fund 002746 -000001- 002752 2031152 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 04/30/2009 www.indywaste.com Invoice No 3312004 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period MAY 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 05/15/2009 Current Charges Total Amount Due $39422 ,,.$394220,. .a Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 FIAZELDALE PKWY, CARMEL, IN 46032 "DATES. DESCRIPTION 4UANT TY l JRAT E s TOTaL _,_04/-3.0/ 2009 —RUE I- /.ENV.T.RO_FEF =COMM— -30.21 04/30/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 WORK ORDER 3300847 04/15/2009 SWITCH OUT CONTAINER 1.00 T6. i urrent Charges 3 4 22 w .A r..d ACCOUNT STATUS urgent• 31''- .60EDa" s 61' -9f� b�`��� r[)ver`9Q`Da s „rota, I-��t 's�un�„�J!ye" 394.22 0.00 1 0.00 0.00 1 394.22 Paying y iflust ecamegia3cker and easierfi Using our secure Online Payment option means you longer have to write'and rriail cheeks just afew keystrokes and you're donee =Visit www Intlywaste corn and "Pay Your BillOnllne" or call 1 866 =350` �w) 7603 to pay by,phone ri. w., J J Please return the portion below with your payment. Do not attach check to stub. y CARMEL UTILITIES 3056 14 0 10955 5 Page 2 of 2 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 5/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 3312004 $394.22 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 095618 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 3312004 01- 7362 -05 $394.22 Voucher Total $394.22 Cost distribution ledger classification if claim paid under vehicle highway fund 002743-000001- 002749 2031152 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 04/30/2009 www.indywaste.com Invoice No 3311999 Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period MAY 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 05/15/2009 TOR Current Charges T otal Amount Due $398'31' $398 31�, Please Pay Total Amount Due Billing Questions? Call 317 -917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DATE�.. A DESCRIPTION,,.. :QUANT:ITY RATE; TOTALS 04130/2.009 FUEL /FNVIRO FEE -COMM 3v ^.i3 04/3O/2009 8YD FL SOLID WASTE P /U: 02 2.00 367.78 t r y P Total Current Charges n398 3 ACCOUNT STATUS <�Guren, S1'.-90,�a' "si0?i►sr 94G3>;i Tdtal,Arridunt,Iue 398.31 0.00 0.00 0.00 398.31 Payinggyour bllf just became quicker ;and °easlerl lJsing` our secure Onllre Payment option rrieans you�nalonger have to wnte and mall checkslust a�few keysfirokes arld you'retlonel Visit wwwridywaste com and Glick "Pay Your 81H Online'" ©r call 1866 350 #7603 toFpay by phone• F u: u. J Please return the portion below with your payment. Do not attach check to stub. L L CARMEL CLAY PARK'S 3056 14 0 10948 0 Page 2 of 2 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)) Amount 4/30109 3311999 Trash collection Adm Acct 3056140109480 398.31 Total 398.31 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 20 PO Box 9001824 Louisville, KY 40290 -1824 In Sum of 398.31 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT i AMOUNT Board Members Dept TITLE 1125 3311999 4350101 398.31 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 7 -May 2009 Signature 398.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund