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
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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
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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