Loading...
177826 09/29/2009 F CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ti. ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $482.13 t+a CARMEL, INDIANA 46032 PO BOX 9001824 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 177826 CHECK DATE: 9129/2009 DEPAR A CCOUNT PO NUMBER INVOICE NUMB A MOUNT DESCRIPTION 1125 4350101 3444578 423.68 TRASH COLLECTION 1110 4350101 3444580 58.45 TRASH COLLECTION 002084 000001 002085 2038179 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 08/31/2009 www.indywaste.com Invoice No 3444580 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period SEPTEMBER 3 CIVIC SQUARE Page No 1 of 2 C/O TERESA ANDERSON Due Date 09/15/2009 CARMEL, IN 46032 Current Charges Total Amount Due 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 ._08131/2009 FUEL /ENVIRO- _FEE COMM ?.71 08/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 50.74 Total :Current Ghar.;ges. 58 45. ACCOUNT STATUS Gurknt 3.1.,60: ©a s 61, °9f1 Oa s ©uer 913 D" 'P'wt Anri unt true 58.45 58.50 1 0.00 0.00 116.95 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. Your next invoice 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 bell dust became quicker grid "easier) Using our secure Online'Payment option means you; no longer have to write an mail; checks just a few keystrokes and, you're done) Visit www indywaste com a.nd Click "Pay ;Your Bill Online" or call 1- 866 7 350 7603 to pay by phone 4� 4 Please return the Dortion below with vour Davment. Do not attach check to stub. 4 4, 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 Indiana Purchase Order No. P.0 Box 9001824 Terms Louisville, KY 40290 -1824 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/31/09 444580 monthly payment 58.45 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 Z� VOUCHER NO. WARRANT NO. ALLOWED 20 Republic Waste Services of Indiana IN SUM OF P.O. Box 9001824 Louisville, KY 40290 -1824 58.45 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 3444580 501 -01 58.45 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 September 22 20 09 CL 'a at Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 002083 000001 002084 2038179 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave fill Indianapolis, IN 46202 P. Invoice Date L8/31/2009, www.indywaste.com Invoice No 1 3444578t Account No 3056 14 0 10948 0 CARMEL CLAY PARK'S Service Period SEPTEMBER 1411 E 116TH ST Page No 1 of 2 CARMEL, IN 46032 Due Date 09/15/2009 Current Charges Total Amount Due $423 68 8477 2 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 DATE DESCRIPTION. QUANTITY RATE :TOTAL 08/31/2009 FUEL /ENVIRO FEE -COMM 55.90 08/31/2009 8YD FL SOLID WASTE P /U: 02 2.00 367.78 Pu�GhaSe ^�L11 f l tl /�rbi'1'� l Total: Current Charges P.O. P orF 1; 4 a 'ine De scr Tk 2h 0 -0,11e dim S E P 0 8 2009 ACCOUNT STATUS urchaser Dat 423.68 1 424.05 0.00 1 0.00 847.73 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. Your next invoice 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 bell just became quicker and easlerl Usmg'our secure Online Payment option means you no longer have to wnte and mall checks dust a few keystrokes and you're donee Visit www indywaste com and Click "Pay Your Bill Online" or call 1 `866 350 7603 to 4 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 8131109 3444578 Dumpster A.O. 423.68 Total 423.68 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 P.O. Box 9001824 Louisville, KY 40290 -1824 In Sum of 423.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3444578 4350101 423.68 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 24 -Sep 2009 Signature 423.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund