179391 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $524.25
s` r' CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 179391
CHECK DATE: 11111/2009
DEPARTMENT ACCOU PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 3506097 460.69 TRASH COLLECTION
1110 4350101 3506099 63.56 TRASH COLLECTION
013615- 000001- 013617 2041836 2240ST011 3
Republic Services Of Indiana INVOICE
'832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 10/30/2009
www.indywaste.com Invoice No 3506097
Account No 3056 14 0 10948 0
CARMEL CLAY PARK'S Service Period NOVEMBER
1411 E 116TH ST Page No 1 of 2
CARMEL, IN 46032 Due Date 11/14/2009
Current Charges Total Amount Due
$460:69., $460 69
�OV 6 7��9 Please Pay Total Amount Due
1' �-VIA Billing Questions? Call 317 917 -7300
Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032
DA.T.E D.ESGRIPTION UA
Q NTITY RATE TOTAL
10/30/2009 FUEL /ENVIRO FEE -COMM 61.65
10/30/2009 8YD FL SOLID WASTE P /U: 02 2.00 399.04
s
Ta
tal Current Charges >'460 69'
Purchase
Description
P.O. P or F
G.L. 1 1a 5 p q- LSC.p_I U
1 r
Budget ush I aGh M
Line Descr
Purchaser Date
Approv Date
ACCOUNT STATUS
Current y 31, Das t7vor 90 D s.. ,..Total Aittount =[7ue
460.69 0.00 1 0.00 0.00 460.69
Paying your bll ►just became quicker and ea5leri Using our secure Online Payment option means you no Ignger have to wri te antl
M
cheeks dust a few, keystrokes and you're done) Visitwww indywaste com and Chck "Pay Your BiIFOnlrne" or call 1 =866 350
7603 to Pay
J y Please return the portion below with your payment. Do not attach check to stub. 4 4,
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
10/30/09 3506097 Trash collection Adm Acct 3056140109480 460.69
Total I 460.69
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
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
460.69
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 3506097 4350101 460.69 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
5 -Nov 2009
'Ak�w r�-/
Signature
460.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
013616 -000001- 013618 2041836 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 10/30/2009
www.indywaste.com Invoice No 3506099
Account No 3056 14 0 10950 5
CARMEL POLICE SHOOTING Service Period NOVEMBER
3 CIVIC SQUARE Page No 1 of 2
C/O TERESA ANDERSON Due Date 11/14/2009
CARMEL, IN 46032
Current Charges Total Amount Due
463 56 $63 56
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
10/30/2009 FUELANyIRO FEE -COMM,
10/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 55.05
r..
Total Current Charges
'xX ACCOUNT STATUS
Current fi, 31F=64sDa s 00 D "s _3 i 9t3 4 s' ffftit, Artt00a[3uv�
63.56 0.00 0.00 1 0.00 63.56
Payrng your bill lust became quicker and easier) lJsmg:our secure Online Payment option means you no °longer Piave to wnte and'=
mail checks lust a few keystrokes.and you're done) Visit www ntlywaste coin antl Click "Pay Your Bill Online" or call 1'- 866'350„
J J Please return the portion below with your payment. Do not attach check to stub. J. y
Pr e4criped 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 Waste Services of lndiana 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))
10/30/09 3506099 monthly payment
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
VOILICHER NO. WARRANT NO.
ALLOWED 20
R epublic Services of Indiana IN SUM OF
P.O. Box 9001824
Louisville, KY 40290- 1824
63.56
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3506099 501 -01 63.56 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
November 6 20 09
--&"a b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund