HomeMy WebLinkAbout180516 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
0 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA yA
CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $2,928.37
LOUISVILLE KY 40290 -1824
CHECK NUMBER: 180516
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 3536034 64.00 TRASH COLLECTION
601 5023990 3536035 121.43 CONT SERVICES OTHER
651 5023990 3536036 201.19 OTHER EXPENSES
651 5023990 3536037 423.16 OTHER EXPENSES
601 5023990 3541140 131.39 CONT SERVICES OTHER
651 5023990 3547448 1,987.20 OTHER EXPENSES
009221 000001 -000634 2043587 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 11/30/2009
www.indywaste.com Invoice No 3536034
Account No 3056 14 0 10950 5
CARMEL POLICE SHOOTING Service Period DECEMBER
3 CIVIC SQUARE Page No 1 of 2
C/O TERESA ANDERSON Due Date 12/15/2009
CARMEL, IN 46032
Current Charges Total Amount Due
$64.00 r $64.00
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 DESCRIPTION QUANTITY RATE TOTAL
11/30/2009 FUEL /ENVIR0 FEE -COMM 8.95
11/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 55.05
Total Current Charges 64.00
ACCOUNT STATUS
'�cu� rent' 1 31 =60`Da s' I .,A1,90; Da .Over Total Amount l),'b
64.00 1 0.00 1 0.00 1 0.00 64.00
Paying your bill just became quicker and 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.indywaste.com and Click "Pay Your Bill Online" or call 1- 866 -350-
7603 to pay by phone.
J. J Please return the portion below with your payment. Do not attach check to stub. y
Prescrib d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 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))
11/30/0 3536034 monthly payment 64.00
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 Waste Services of Indiana
IN SUM OF
P.O. Box 9001824
Louisville, KY 40290 -1824
64.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 501-01 64.00 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
December 8 20 09
2� 4."
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
020155 000001- 020161 2043587 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 11/30/2009
www.indywaste.com Invoice No 3536035
Account No 3056 14 0 10952 1
CARMEL UTILITIES Service Period DECEMBER
3450 W 131 ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 12/15/2009
Current Charges Total Amou Due
$121.43
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'
____1.1/30/200.9 FUEL. /EN.!!IRO.FEE -COMM i6 77__
11/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46
TotaI Current Charges 121 ".43'
ACCOUNT STATUS
GUrr@►1t 31:.:,613 L3a "5 ,,,,6I 9f? s, C3yer
020156 000001- 020162 2043567 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 11/30/2009
www.indywaste.com AN Invoice No 3541140
Account No 3056 11 0 57550 8
CARMEL UTILITIES Service Period DECEMBER
3450 W 131 ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 12/15/2009
Current Charges Total Amount Due
;:$13139 MAO 87
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 3450 W 131ST ST, WESTFIELD, IN 46074
u. DESCRIPTION..
DATE QUANTITY r ATE R TOTAL;:
11/30/2009 FUEL /ENV FEE=COMIM 18
11/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 113.02
u 13
k
C
Total ent Charges
ACCOUNT STATUS
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 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 3541140 $131.39
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 093804 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3541140 01- 6360 -06 $131.39
Voucher Total
�5�
Cost distribution ledger classification if
claim paid under vehicle highway fund
005230-000001- 005281 2043686 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 12/01/2009
www.indywaste.com Invoice No 3547448
Account No 3056 11 0 63292 8
CARMEL UTILITIES HHW Service Period NOVEMBER
760 3RD AVE SE SUITE 1 Page No 1 of 3
CARMEL, IN 46032 Due Date 12/16/2009
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
DATE DESCRI"PT <ION QUANTITY RATE TOTAL!
WORD r 'RDER 3 504$02
11/02/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/02/2009 NO DISPOSAL CHARGE 0.80
WORK ORDER 3504896
11/02/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/02/2009 NO DISPOSAL CHARGE 0.31
WORK ORDER 3521180
11/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20
Continued....
ACCOUNT STATUS
Cu rrent .31;6{Ip� s. 61= 9o,13a s, I"}ii�r9D;D s :�'otal;Arrvunt�l��e
4,098.60 0.00 1 0.00 1 0.00 4,098.60
Ever increasing operational costs and environmental requirements have reached a point where we need to adjust your rate to
permit us to recover these costs and to maintain a reasonable return on your account. The future invoice that details next
month's charges will reflect the rate adjustment for our service. Please be assured that we continually review our operations to
address cost pressures and provide you with high value service.
Paying your bill Mast became "qu,icker and easler!....Using "our secure Online Payment option means you "no longer have to uvrite.and
mail "checks just a few keystrokes aril you're done! Visit www.indywaste.com and "Click "P.ay Your Bill Online" or call 1 -866 350
7603 to.PaY. by Phone.
J J� Please return the portion below with vour payment. Do not attach check to stub. 4� J
CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3
DATE DESCRIPTION QUANTITY RATE TOTAL
11/06/2009 NO DISPOSAL CHARGE 0.97
WORK ORDER 3521182
11/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/06/2009 NO DISPOSAL CHARGE 0.72
WORK ORDER 3521183
11/09/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/09/2009 NO DISPOSAL CHARGE 0.51
WORK ORDER 3521184
11/09/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/09/2009 NO DISPOSAL CHARGE 0.81
WORK ORDER 3524083
11/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/10/2009 NO DISPOSAL CHARGE 0.96
WORK ORDER 3526789
11/13/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/13/2009 NO DISPOSAL CHARGE 0.75
WORK ORDER 3526790
11/16/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/16/2009 NO DISPOSAL CHARGE 1.19
WORK ORDER 3526791
11/16/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/16/2009 NO DISPOSAL CHARGE 0.49
WORK ORDER 3530443
11/20/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/20/2009 NO DISPOSAL CHARGE 0.91
WORK ORDER 3530444
11/20/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/20/2009 NO DISPOSAL CHARGE 0.83
WORK ORDER 3530445
11/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/23/2009 NO DISPOSAL CHARGE 1.30
WORK ORDER 3530447
11/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20
Continued....
005110-000001-0052111211436116 2240ST011 3
Y
Republic Services Of Indiana INVOICE (cunt.)
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 12/01/2009
www.indywaste.com Invoice No 3547448
Account No 3056 11 0 63292 8
Service Period NOVEMBER
CARMEL UTILITIES HHW Page No 3 of 3
Due Date 12/16/2009
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
<D ATE RESCRIPTION QUANTITY RATE
11/23/2009 NO DISPOSAL CHARGE 0.48
WORK ORDER 3530453
11/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20
il/25/2009 NO DISPOSAL CHARGE 0.85
WORK ORDER 3530456
11/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20
11/25/2009 NO DISPOSAL CHARGE 0.42
Total Current Charges
009223- 000001 000636 2043567 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 11/30/2009
www.indywaste.com Invoice No 3536037
Account No 3056 14 0 10955 5
CARMEL UTILITIES Service Period DECEMBER
760 3RD AVENUE SW /SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 12/15/2009
Current Charges Total Amount Due
$423.16 $843.41
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032
DATE DESCRIPTION QUANTITY RATE TOTAL
11,/30/2009 FUEL /ENVIRO FEE -COMM 59.15
11/30/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01
Total Current Charges 423.16
ACCOUNT STATUS
61 =90 Da s-_ Over 90 "Da s, Total AmounttDue;;
423.16 1 420.25 0.00 0.00 843.41
Paying your bill just, became quicker and easier! Using our secure Online Payment option means you no longer have to write and
mail checks -just a few *eystrokes and you're done! Visit www.indywaste.com and Click "Pay Your Bill Online or call 1= 866 -350-
7603 to pay by phone..
Q, Pleas return the portion below with your payment. Do not attach check to stub. 4 y
r
009222- 000001 000635 2043587 2240ST011 3
.v
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 11/30/2009
www.indywaste.com Invoice No 3536036
Account No 3056 14 0 10954 7
CARMEL UTILITIES Service Period DECEMBER
760 3RD AVENUE SW /SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 12/15/2009
Current Charges Total Amount Due
$201.19 1 $401.00
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032
DATE DESCRIPTION QUANTITY RATE TOTAL
11/30/2009 FUEL /ENVIRO FEE -COMM 28.12
11/30/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13
11/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94
Total Current Charges 201.19
ACCOUNT STATUS
Curtent 31 -60. teas 61 =90 Da `s Cve "r" 90 Dais Total:ArnodfifDue
201.19 1 199.81 1 0.00 1 0.00 1 401.00
Paying your bill just became quicker and 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.indywaste.com and Click "Pay Your Bill Online" or call 1- 866 -350-
7603 to pay by phone.
Q/ Q- Please return the portion below with your payment. Do not attach check to stub. y
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCii-IER
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 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 3536036 $201.19
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 096905 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
3536036 01- 736H -08 $140.19
3536036 01- 7360 -01 $61.00
353bo3� o
354 7444 o(.134d.b$ 1 981. z�
26((
Voucher Total t�19
Cost distribution ledger classification if
claim paid under vehicle highway fund