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179824 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES 01 INDIA _CFiECK AMOUNT: $2,982.54 CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 179824 CHECK DATE: 11/24/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3506100 120.60 OTHER EXPENSES 651 5023990 3506101 199.81 OTHER EXPENSES 651 5023990 3506102 420.25 OTHER EXPENSES 601 5023990 3511287 130.48 OTHER EXPENSES 651 5023990 3517864 2,111.40 OTHER EXPENSES r 013617 -000001- 013619 2041836 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 10/30/2009 www.indywaste.com Invoice No 3506101 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period NOVEMBER 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 11/14/2009 Current Charges Total Amount Due $199:81 $199.81 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 l "TOTAL 1.0; 3n12 Fi '-irL�ENV .FEE COMM-- 26.74 10/30/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 10/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 harges Total Current C 199.:81 ACCOUN STATU Current 31 =64 t1a€ s� 6"I =9f? Da �31rer 9i3:Da ss" 1"afiai,Arlaurit "Niue k 199.81 0.00 0.00 0.00 199.81 Paying "your blll�ust became quickerand easier! Using our secure Online Payment"option means you no longer Piave to'write and,' mail checks just,a few keystrokes and you'1e done! Visif. www.indyviraate com and Click "Pay Your Bill Online" or call 1 =866= 350 7643 to pay: by phone J Please return the portion below with your payment. Do not attach check to stub. y y 013618 -000001- 013620 2041836 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Awn Indianapolis, IN 46202 Invoice Date 10/30/2009 www.indywaste.com Invoice No 3506102 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period NOVEMBER 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 11/14/2009 Current Charges Total Amount Due Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 DATE OESCRI,Pl ION ,QUANTITY RATE TOTAL;' —10/30/200 9 FUEL- /E^!6 %I °,0- FEE- -IOMM— 56.24 10/30/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 Y .5 Y nlN� tal` Cu 42 3 To Charges 0 25 rren ACCOUNT STATUS ,Current„ ,.31 60pa s„ 64:90 ©a s�J ©ye00 a s ltsta {=Amount Due 420.25 0.00 0.00 0.00 420.25 Paying your bill dust became quicker and easier) Uaing -our secure Online Payment option means you no longer have to`:.wnte and mall checks dust a few keystrokes and you're done! Visit www i:ndywa5te com antl Click "Pay Your Blll Online" or call 1' 866 350 7.603 to pay byjphone J J Please return the portion below with your payment. Do not attach check to stub. J- J' 003282- 000001 003387 2041927 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/02/2009 www.indywaste.com Invoice No 3517864 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period OCTOBER 760 3RD AVE SE SUITE 1 Page No 1 of 3 CARMEL, IN 46032 Due Date 11/17/2009 Current Charges Total Amount Due $2,1111. 1 $2,111.40 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL WORK ORDER 3474455 10/01/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/01/2009 NO DISPOSAL CHARGE 0.77 WORK ORDER 3474456 10/01/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/01/2009 NO DISPOSAL CHARGE 0.74 WORK ORDER 3474457 10/05/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/05/2009 NO DISPOSAL CHARGE 0.75 WORK ORDER 3474458 10/05/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/05/2009 NO DISPOSAL CHARGE 2.02 WORK ORDER 3490894 Continued.... ACCOUNT STATUS �Current� ,�31.� 60�Days�,6190 Daysw� Ovec�90:Da ,s� 'TotalAmourif�D`ue 2,111.40 0.00 0.00 1 0.00 2,111.40 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. 4 y Please return -the portion below with your_payment. _Do- not.attach check.to.stub. 4f CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 3 DATE DESCRIPTION QUANTITY RATE TOTAL 10/08/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/08/2009 NO DISPOSAL CHARGE 0.78 WORK ORDER 3490895 10/08/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/08/2009 NO DISPOSAL CHARGE 0.56 WORK ORDER 3490896 10/12/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/12/2009 NO DISPOSAL CHARGE 0.49 WORK ORDER 3490898 10/12/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/12/2009 NO DISPOSAL CHARGE 0.90 WORK ORDER 3495397 10/15/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/15/2009 NO DISPOSAL CHARGE 0.87 WORK ORDER 3497561 10/17/2009 30YD COMPARTMENTAL LOCKED 1.00 85.00 1011712009 VALUED CUSTOMER DISC IND 1.00 -85.00 WORK ORDER 3497692 10/19/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/19/2009 NO DISPOSAL CHARGE 1.18 WORK ORDER 3498116 10/19/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/19/2009 NO DISPOSAL CHARGE 0.98 WORK ORDER 3500743 10/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/23/2009 NO DISPOSAL CHARGE 0.66 WORK ORDER 3500744 10/23/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/23/2009 NO DISPOSAL CHARGE 1.63 WORK ORDER 3502817 10/28/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/28/2009 NO DISPOSAL CHARGE 1.14 WORK ORDER 3502818 Continued.... 003282- 000002 003388 2041927 2240ST011 3 Republic Services Of Indiana INVOICE (font.) 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 11/02/2009 www.indywaste.com Invoice No 3517864 Account No 3056 11 0 63292 8 Service Period OCTOBER CARMEL UTILITIES HHW Page No 3 of 3 Due Date 11/17/2009 Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032 DATE DESCRIPTION QUANTITY RATE TOTAL 10/28/2009 3OYD COMPARTMENTAL P &R 1.00 124.20 10/28/2009 NO DISPOSAL CHARGE 1.38 WORK-- OP.DE-R 3504890 10/30/2009 30YD COMPARTMENTAL P &R 1.00 124.20 10/30/2009 NO DISPOSAL CHARGE 0.94 WORK ORDER 3504891 10/30/2009 3OYD COMPARTMENTAL P &R 1.00 124.20 10/30/2009 NO DISPOSAL CHARGE 0.29 Total Current Charges 2,111.40 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. /I PO BOX 9001824 Terms l LOUISVILLE, KY 40290 -1824 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2005 3506101 $199.81 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 096760 WARRANT ALLOWED 3E8593 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 3506101 01- 736H -08 $139.50 3506101 01- 7360 -01 $60.31 1 .81 351 01.13611.0% 2til'O 3 506101 01-7362.0'> K 10.25 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 023843 000001- 023847 2041836 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 10/30/2009 www.indywaste.com Invoice No 3511287 Account No 3056 11 0 57550 8 CARMEL UTILITIES Service Period NOVEMBER 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 11/14/2009 Current Charges T otal Amoun Due 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 1.013012009 F_UELI- EN VLRQ_FF_F_ -COMM 1 .46 10/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 113.02 Total Current Charges X130.48 5l0 ACCOUNT STATUS W Current w, 31 „6fl.Da 61= 94t.Da s„ ,over9Q;Da s ,,,,,Ttital i4ittaurtt,pue 130.48 0.00 0.00 0.00 130.48 Paying your bill,�ust became quip ker and easier! Using :our secure Online Payment opfion means you, no longer fiave to write.and rr au cheeks just a few keystrokes and you're doneC Visit www.indywaste.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. 1, 023842 -000001- 023846 2041836 2240ST011 3 Republic Services Of Indiana INVOICE 1 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 10/30/2009 www.indywaste.com Invoice No 3506100 Account No 3056 14 0 10952 1 CARMEL UTILITIES Service Period NOVEMBER 3450 W 131 ST ST Page No 1 of 2 WESTFIELD, IN 46074 Due Date 11/14/2009 Current Charges Total Amount Due $120 6,0„ $120 60 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032 DATE DESCRIPTION QUANT TY RATE 1.013012009 F_IIFI E- N.ilr.RO- FEE -COMM 15 -14- 10/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46 To tal Current Charges I20 60 ACCOUNT STATUS l ©a s,, ber90 s T Current, otal Amqun t.t]ue`��, 120.60 0.00 0.00 0.00 120.60 Paying your bill just became qulckerand easlerl Uslrig our secure Online Payment option means.you no longer have townte and mall checks dust a few keystrokes and you're done) Visit www.indywaSte coin and Cllck'Pay Your Blll Online' or call 1' 866 350 7603 toPaY 4 4 Please return the portion below with your payment. Do not attach check to stub. J. J 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 11/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/2004 3511287 $130.48 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 n Date Affi e VOUCHER 093549 WARRANT ALLOWED 358593 IN SUM OF REPUBLIC WASTE SERVICES Ok �DI PO BOX 9001824 LOUISVILLE, KY 40290 -1824 O k Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3511287 01- 6360 -06 $130.48 35�1��fib 6� �a 3 l�D •�3 l 6b Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund