178362 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA _CHECK AMOUNT: $3,136.01
CARMEL, INDIANA 46032 PO BOX 9001824
LOUISVILLE KY 40290.1824 CHECK NUMBER: 178362
CHECK DATE: 10/14/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 3474894 461.29 TRASH COLLECTION
1110 4350101 3474896 63.64 TRASH COLLECTION
601 5023990 3474897 120.76 OTHER EXPENSES
651 5023990 3474898 200.07 OTHER EXPENSES
'651 5023990 3474899 420.80 OTHER EXPENSES
601 5023990 3480159 130.65 OTHER EXPENSES
651 5023990 3486617 1,738.80 OTHER EXPENSES
001886 -000001- 001886 2039922 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 09/30/2009
www.indywaste.com Invoice No 3474894
Account No 3056 14 0 10948 0
CARMEL CLAY PARK'S Service Period OCTOBER
1411 E 116TH ST Page No 1 of 2
CARMEL, IN 46032 Due Date 10/15/2009
Current Charges Total Amount Due
T La $46, 2,MW .884
OCT 0 5 1009 Please Pay Total Amount Due
b Billing Questions? Call 317 917 -7300
Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032
DATE, DESCRIPTION QUANTITY RATE i TOTAL
09/30/2009 FUEL /ENVIRO FEE- COMM 62.25
09/30/2009 8YD FL SOLID WASTE P /U: 02 2.00 399.04
46
Total Currant Charges 1 29
F :e g:
a- I i -�1s5e Q
P.O. W PofF
all- 0 �LL
Sudl
Purdhaw Date
App roval Date
ACCOUNT STATUS
urgent„ 31; 6¢ Da s„ 61 90 Da" s Otier 90:Da s, TotalFAmoun €Uue,.,
461.29 423.68 0.00 0.00 884.97
w w
Paying your blll�ust became qulcker!:and easlerl Using our secure Online Payment option means you no, longer have townte.and
mall checks just a few keystrokes and you're dories Visit www nid to corn and Click "Pay Your Blll Online" or call 1 866 350
7603 to pay by,phone; w
4 Please return the portion below with your payment. Do not attach check to stub. y 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
P.O. Box 9001824
Louisville, KY 40290 -1824
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/30/09 3474894 Dumpster A.O. 461.29
Total 461.29
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.
358593 Republic Waste Services of Indiana Allowed 20
P.O. Box 9001824
Louisville, KY 40290 -1824
In Sum of
461.29
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3474894 4350101 461.29 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
7 -Oct 2009
Signature
461.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
001887 -000001- 001887 2039922 2240ST011 3
Republic Services Of Indiana INVOICE
F 832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 09/30/2009
www.indywaste.com Invoice No 3474896
Account No 3056 14 0 10950 5
CARMEL POLICE SHOOTING Service Period OCTOBER
3 CIVIC SQUARE Page No 1 of 2
C/O TERESA ANDERSON Due Date 10/15/2009
CARMEL, IN 46032
Current Charges Total Amount Due
$63 64 $122.09
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:;
09 -Fi EL /FNti_r.RO FFF_CnMM 8.59
09/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 55.05
Total Current Charges >'63 64
ACCOUNT STATUS
Gurr.,ent �f 31,6f? s &1 „90m s Oyer 90 Da s .T otal, Arridunt l :ue,,,,
63.64 1 58.45 0.00 1 0.00 122.09
Paying your bill just became quicker and easlerl Using our secure 6 nline Payment option means you no longer have to write and
mail checks dust a fewkeystrokes; and you're done! Visit www indywaste cornand Click "Pay YourBill Online or,call 1 866 350
;7603 to PaY bY,Phone.
4 4 Please return the portion below with your payment. Do not attach check to stub. 4 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 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))
9/30/09 3474896 monthly payment 63.64
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.
A
ALLOWED 20
R eOublic Waste Services of Indiana IN SUM OF
P.O. BOx 9001824
Louisville, KY 40290 -1824
63.64
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3474896 501 -01 63.64 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
October 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
013993 000001 013994 2039922 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 09/30/2009
www.indywaste.com Invoice No 3474897
Account No 3056 14 0 10952 1
CARMEL UTILITIES Service Period OCTOBER
3450 W 131ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 10/15/2009
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032
DATE pESCRIP.T.ION' QUANTITY RATE TOTAL`
09/30 FUEL /Ei4VIRO FEE -COMM 16.30
09/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46
a
Total Current Charges 120 7.6
E. sp
ACCOUNT STATUS
90 Da ,s„ Tgt,al AnnountC3ue
120.76 0.00 0.00 0.00 120.76
Paymg:ycur bill Lust became quicker: antl easlerl lJslna our secure Online Pay.rnent cptic f means you no onger have to'wrlte antl
mall checks dust a few keystrokes and you re done) Visit www'indywaste com and Chck "Pay Your Bill O'nllne ".qr call 1! 866 350
7603 to pay "byphone.
J Please return the portion below with vour Davment. Do not attach check to stub. y 4,
013994 000001 013995 2039922 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 R 11 Invoice Date 09/30/2009
www.indywaste.com Invoice No 3480159
Account No 3056 11 0 57550 8
CARMEL UTILITIES Service Period OCTOBER
3450 W 131 ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 10/15/2009
Current Charges Total Amount Due
$130 65 $130 65
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:
noi3n�?nng FiiEL�Eni *p._ r
17
Jl 0 FEE- -,.OMM .63-
09/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 113.02
Total Current Charges 130 65
ACCOUNT STATUS
l Current 31..6.0 Da s 61,; J0 Da ,Over 90 D s, Ttat Amount "I)ue
130.65 0.00 0.00 0.00 130.65
Paying your bill just became quicker and easleri Using our secure Online Payment option means you no longer have to write aid'.
mall checks dust a few keyst'rgkes and you're tlonel Vlslt;www.lndywaste comand Click "Pa.y Your 6111 Online' or call 1 866 35O
7603 to_"'
J' J- 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 10/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 3474897 $120.76
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 OffiV�r
VOUCHER 093174 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824 p'o�
LOUISVILLE, KY 40290 -1824
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3474897 01- 6360 -03 $120.76
3 u 8o 1 5g 0, 636b•Ola L3b '(Q !S
Voucher Total 0 r5I uk l f
Cost distribution ledger classification if
claim paid under vehicle highway fund
001889-000001- 001889 2039922 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 09/3012009
www.indywaste.com Invoice No 3474899
Account No 3056 14 0 10955 5
CARMEL UTILITIES Service Period OCTOBER
760 3RD AVENUE SW /SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 10/15/2009
Current Charges Total Amount Due
$420 80,,
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032
DESCRIPTION QUANTITY, RATE ;TOTALS:
09,/-30/200.9 FUE /FN.vrR0 FEE -COMM 56.79
09/30/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01
WORK ORDER 3468661
09/25/2009 SWITCH OUT CONTAINER 1.00
k Total ;Current =Xharges "420 80
ACCOUNT STATUS
TcttalAr[%nunt[}te
420.80 0.00 1 0.00 0.00 420.80
Raying your bell Lust became quicker and easerl Using our secure Online Payment option means you no longer have to wnte and
mail checks dust a few keystrokes and you re done.! Vlslt www indywaste com and Click "Pay Your.6111.Onllne" or!call 1 866 350
.b J Please return the portion below with your payment. Do not attach check to stub. J J
001888- 000001- 001888 2039922 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 09/30/2009
www.indywaste.com Invoice No 3474898
Account No 3056 14 0 10954 7
CARMEL UTILITIES Service Period OCTOBER
760 3RD AVENUE SW /SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 10/15/2009
Current Charges Total Amount Due
lui$2 $200:Q7
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'
07/ 30/2009 FUEL /ENViRO FEE -C ^vi 1t1 27.00-
09/30/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13
09/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94
Total Current Charges >200.07
ACCOUNT STATUS
Cu rent 31' 6t# D 6 I S{} Da: s 43yer 9Q: Da s I otat Arrtoiant I?ue,
200.07 0.00 0.00 0.00 200.07
Paying your bill "just became quicker:an easier! Usin g our secure Online Payment option means "no .longer have to wnte` "a
d nd
mail;checks just a "few keystrokes and you're done! Visit www:indywaste.com and "Click "Pay Your Bilt Online" or call 11 -866 -350
7603to pay by phone...
J J Please return the portion below with your payment. Do not attach check to stub. 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 10/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2009 3474898 $200.07
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER 096536 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
3474898 01- 736H -08 0 -1$139.63
1
3474898 01- 7360 -01 $60.44
3 41
Voucher Total ?.90'67
Cost distribution ledger classification if
claim paid under vehicle highway fund
005618-000001- 005746 2040026 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave Invoice Date 10/01/2009
Indianapolis, IN 46202
www.indywaste.com Invoice No 3486617
Account No 3056 11 0 63292 8
CARMEL UTILITIES HH1'V Service Period SEPTEMBER
760 3RD AVE SE SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 10/16/2009
Current Charges Total Amount Due
$1,738 80 $1',738 80
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
r DATE DESCRIPTION
QUANTITY RATE,: TOTAL,:
WORK. ORDER #:_3458596-
09/03/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/03/2009 NO DISPOSAL CHARGE 0.98
WORK ORDER 3459439
09/04/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/04/2009 NO DISPOSAL CHARGE 0.76
WORK ORDER 3460358
09/09/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/09/2009 NO DISPOSAL CHARGE 1.20
WORK ORDER 3460359
09/09/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/09/2009 NO DISPOSAL CHARGE 1.06
WORK ORDER 3463079
Continued....
ACCOUNT STATUS
1,738.80 0.00 0.00 0.00 1,738.80
Paying your biN lust became quicker and easieri Using our secure Online Payment option means you noaonger have to write and
mall checks dust a few keystrokes and you're done) Visit www'mdywaste coin and Click "Pay Your Blll Online" or call 1 866 350
7603 to' a b hone;
p Y..Yp
J� A P lease return the portion below with your payment. Do not attach check to stub. y y
CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2
DATE DESCRIPTION QUANTITY RATE TOTAL
09/14/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/14/2009 NO DISPOSAL CHARGE 1.18
WORK ORDER 3463082
09/14/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/14/2009 NO DISPOSAL CHARGE 0.98
WORK ORDER 3466171
09/17/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/17/2009 NO DISPOSAL CHARGE 0.73
WORK ORDER 3466172
09/17/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/17/2009 NO DISPOSAL CHARGE 0.99
WORK ORDER 3466173
09/21/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/21/2009 NO DISPOSAL CHARGE 1.09
WORK ORDER 3466174
09,/21/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/21 NO DISPOSAL CHARGE 0.56
WORK ORDER 3471267
09/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/25/2009 NO DISPOSAL CHARGE 0.81
WORK ORDER 3471269
09/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/25/2009 NO DISPOSAL CHARGE 1.09
WORK ORDER 3471270
09/28/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/28/2009 NO DISPOSAL CHARGE 0.21
WORK ORDER 3471271
09/28/2009 30YD COMPARTMENTAL P &R 1.00 124.20
09/28/2009 NO DISPOSAL CHARGE 1.06
Total „Current `;Charges 1,738.80:
Nrescrioea Oy State tSOara OT Accounts t ILY rune ivu. Zvi krmcv 1=1u)
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 10/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/2009 3486617 $1,738.80
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC p 5- 11- 10 -1.6
Date Officer
/OUCHER 096569 WARRANT ALLOWED
356593 IN SUM OF
2EPUBLIC WASTE SERVICES OF INDI
"O BOX 9001824
_OUISVILLE, KY 40290 -1824
Carmel Wastewater Utility
C N ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
3486617 01- 736H -08 $1,738.80
Voucher Total $1,738.80 I
'ost distribution ledger classification if
;laim paid under vehicle highway fund