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HomeMy WebLinkAbout172010 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANA CARMEL, INDIANA 46032 PO Box 9001824 CHECK AMOUNT: $225.42 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 172010 CHECK DATE: 4/29/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3278812 112.61 OTHER EXPENSES 601 5023990 3284371 112.81 OTHER EXPENSES I I v 014453 -000001- 014458 2029427 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 03/31/2009 www.indywaste.com Invoice No 3278812 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period APRIL 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 04/15/2009 Current Charges Total Amount Due $112.61, $112.61 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL`: 03/31/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46 Total Current Charges 112.61!. ACCOUNT STATUS 112.61 0.00 0.00 0.00 112.61 Paying your bill dust became quicker'and easier! Using our secure 54 aymenf gption means you no longer nave to mte.com and Click "Pay Your Bill Online or call 1!- 866-350 7603 to 'pay by.,phone:' y y Please return the portion below with your payment. Do not attach check to stub. 4 4, 014353-000001- 014357 2029427 2240ST011 3 Republic Services Of Indiana INVOICE J 832 Langsdale Ave It Indianapolis, IN 46202 Invoice Date 03/31/2009 www.indywaste.com Invoice No 3284371 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period APRIL 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 04/15/2009 Current Charges Total Amount Due $112.8;1 $11211 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WESTFIELD, IN 46074 DATE DESCRIPTION QUANTITY .RATE TOTAL: _0313112009.— FUEi_ /ENVI.RO- FEE- COMM 8 716 03/31/2009 6YD FL SOLID WASTE P /U: 01 1.00. 104.65 Total Current Charges 112.81' ACCOUNT STATUS r Gur: rent, 3-Cd4 t3� N 61: 9f} Via: ,s,, duer,90' 13a s 7`Cttal Ai�naunt`[?ut� 112.81 0.00 0.00 0.00 112.81 Payin g your bill jUSt became.quicker'antl easier! Using oiar secure Online Payment, option means you,no loriger have towr'ite and mail checks just a few keystrokes and.you're.tlorel Visit www.ndywaste corn and Click 'Pay Your Bill Online" or call 1 -$66 -350 7603 to pPY by phone. J 4 Please return the portion below with your payment. Do not attach check to stub. L J Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 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, D price per unit, etc. Payee 358593 REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No. PO BOX 9001824 Terms LOUISVILLE, KY 40290 -1824 Due Date 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 3284371 $112.81 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 Date Officer VOUCHER 091592 WARRANT ALLOWED 35,8593 IN SUM OF REPUBLIC WASTE SERVICES OF 1 PO BOX 9001824 LOUISVILLE, KY 40290 -1824 4�1�` cn 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3284371 01- 6360 -06 $112.81 N' 65 60- G�sv Voucher Total LI'7— 2 Cost distribution ledger classification if claim paid under vehicle highway fund