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HomeMy WebLinkAbout171053 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA 9ECK AMOUNT: $2,147.94 NO Box 9001624 CARMEL, INDIANA 46032 s, LOUISVILLE KY 40290 -1824 CHECK NUMBER: 171053 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER I NUMBER A MOUNT DESCR 1125 4350101 3278809 ✓396•:.47 TRASH COLLECTION 1110 .4350101 3278811 ,4.70 TRASH COLLECTION 651 5023990 3278813 186.57 OTHER EXPENSES 651 5023990 3278814 ..--392.40 OTHER EXPENSES 651 5023990 3290988 .1,117.80 OTHER EXPENSES 003171 -000001- 003175 2029427 2240ST011 3 x Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 03/31/2009 www.indywaste.com Invoice No 3278814 Account No 3056 14 0 10955 5 CARMEL UTILITIES Service Period APRIL 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 04/15/2009 Current Charges Total Amount Due $392 40 2.4 0 Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032 AT:E DESCRIPTION QUANTIT Y `TOTAL`: _0313112009 EUEL /.EN.VTRO FEF-COMM _23 03/31/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01 WORK ORDER 3263532 03/09/2009 SWITCH OUT CONTAINER 1.00 e 39 Total;_ Current Charges 2 40 ACCOUNT STATUS 392.40 0.00 0.00 0.00 392.40 Paying your bill just beearne quicker and easlerl Using otar Online Payment option means you no longer Have to write and mall cheeks Bast a few keystrokes and you`re tloliel Visit www lntlywaste com and Click "Pay Your Blll OnUne or call 1 -866 350 7603 to pay by Phone....f y Please return the portion below with your payment. Do not attach check to stub. 4o 4, 003170 -000001 -003174 2029427 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 03/3112009 www.indywaste.com Invoice No 3278813 Account No 3056 14 0 10954 7 CARMEL UTILITIES Service Period APRIL 760 3RD AVENUE SW /SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 04/15/2009 Current Charges Total Amount Due $186 57 $186.57 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 :r TOTAL; —03; 2 1 19009 FUEL- /Eh -I -Rn FEE.- 13 50 03/31/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13 03/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94 F Total Current Charges >'186 57` ACCOUNT STATUS 186.57 0.00 1 0.00 1 0.00 186.57 Paying your blll`�ust became quicker and easlerl Using our secure Online Payment option means you no fonger.have to' wnte and mall checks dust a few keystrokes and you're done! Ulsit www "indywaste coin and Click "Pay Your Blll Online" or call 1 866 350 7603 to paY bY,.'Phone,` s y y Please return the portion below with your payment. Do not attach check to stub. y y 005781- 000001- 005937 2029516 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave Indianapolis, IN 46202 Invoice Date 04/01/2009 www.indywaste.com Invoice No 3290988 Account No 3056 11 0 63292 8 CARMEL UTILITIES HHW Service Period MARCH 760 3RD AVE SE SUITE 1 Page No 1 of 2 CARMEL, IN 46032 Due Date 04/16/2009 Current Charges Total Amount Due $1, "117.,80 $1',117.80 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 0RDER 325999 -1 03/04/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/04/2009 NO DISPOSAL CHARGE 1.15 WORK ORDER 3261445 03/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/06/2009 NO DISPOSAL CHARGE 1.20 WORK ORDER 3263796 03/10/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/10/2009 NO DISPOSAL CHARGE 3.28 WORK ORDER 3266670 03/14/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/14/2009 NO DISPOSAL CHARGE 0.93 WORK ORDER 3268284 Continued.... ACCOUNT STATUS Current,. 31 =60, ©a `s,s,- 61 -9U Oa' s, C3Yer 90:1a Total 1,117.80 0.00 0.00 0.00 1,117.80 Paying you� became quicker;and easier! Using our secure Online Payment "option means you na !ionger hake to write and rriail checks- just a few keystrokes and you're donee Visit www indywasIte.corn and Click "Pay Your Bill Qnline" or call 1- 866 350 7603 "t9 pay by;ph on e:`" 4 4 Please return the portion below with vour payment. Do not attach check to stub. 1, CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2 DATE DESCRIPTION:- QUANTITY RATE TOTAL!. 03/18/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/18/2009 NO DISPOSAL CHARGE 1.13 WORK ORDER 3269755 03/19/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/19/2009 NO DISPOSAL CHARGE 0.99 WORK ORDER 3273211 03/24/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/24/2009 NO DISPOSAL CHARGE 1.03 WORK ORDER 3273212 03/25/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/25/2009 NO DISPOSAL CHARGE 0.95 WORK ORDER 3275861 03/28/2009 30YD COMPARTMENTAL P &R 1.00 124.20 03/28/2009 NO DISPOSAL CHARGE 0.62 Total Current Charges 1,117.80' 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 g LOUISVILLE, KY 40290 -1824 Due Date 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 3278813 $186.57 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 095413 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 3278813 01- 736H -08 $132.88 3278813 01- 7360 -01 $53.69 329D48� o i.-73611. (t �•$o 32-7 8$1`1 or.-130.0 Voucher Total 7 Cost distribution ledger classification if claim paid under vehicle highway fund y 003164- 000001- 003168 2029427 2240ST011 3 Republic Services Of Indiana INVOICE 832 Langsdale Ave fill Indianapolis, IN 46202 Invoice Date 03/31/2009 www.indywaste.com Invoice No 3278811 Account No 3056 14 0 10950 5 CARMEL POLICE SHOOTING Service Period APRIL 3 CIVIC SQUARE Page No 1 of 2 C/O TERESA ANDERSON Due Date 04/15/2009 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> 03,/-31- /2009 FUEL /ENV -IRO -FEE-COMM 3.96 03/31/2009 2YD FEL SOLID WASTE P /U: 01 1.00 50.74 Total Current Charges' ACCOUNT STATUS 2 10v er 90 =,L?a s, gtal Aiitount 54.70 0.00 0.00 1 0.00 54.70 Prescribed 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 Services of Indiana Purchase Order No. 832 Langsdale Ave Indpls, IN 46202 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/31/09 3278811 monthly payment 54.70 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 ti VOUCHER NO. WARRANT NO. ALLOWED 20 t Repbu Services of Indian IN SUM OF 832 Langsdale Ave Indpls, IN 46202 54.70 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 3278811 01 -01 54.70 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 April 6, 2009 Signature `Chief of olice Cost distribution ledger classification if Title claim paid motor vehicle highway fund 003163-000001 -003167 2029427 2240ST011 3 Republic,Sgrvices Of Indiana INVOICE 832 Langsdale Ave A l l Indianapolis, IN 46202 Invoice Date www.indywaste.com Invoice No 278 0 Account No 3056 14 0 10948 0 CARMEL CLAY PARK' Service Period APRIL 1411 E 116TH ST II Page No 1 of 2 CARMEL IN 46032 Due Date 04/15/2009 APR 0 6 2009 Current Charges Total Amount Due $396 47 339647 BY Please Pay Total Amount Due Billing Questions? Call 317 917 -7300 Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032 03 /31 /2009 FUEL /ENVIRO FEE -COMM 28.69 03/31/2009 8YD FL SOLID WASTE P /U: 02 2.00 367.78 s Total` :urrek Charges 396 a7 s. ACCOUNT STATUS 61 90, ©a Chrer s- s ...'Tatal,Ano.Unt,I3ue, 396.47 0.00 0.00 0.00 396.47 t Paying your blll,ust became guickerand easlerl Using:oiar secure Online Payment option means you rio longer have o wnte and mall checks dust a few keystrokes and you're done) Vlslt!www indywaste coin and Click "Pay Your Blll Online" or call 1 -866 350 z 7603 to.PaY,.by phone .m.. J y Please return the portion below with your payment. Do not attach check to stub. 4 y 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)) PO Amount 3/31/09 3278809 Dumpster AO 396.47 Total 396.47 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 PO Box 9001824 Louisville, KY 40290 -1824 In Sum of 396.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT AMOUNT Board ME Dept TITLE 1125 3278809 4350101 396.47 1 hereby certify that the attached inv bill(s) is (are) true and correct and tl materials or services itemized there which charge is made were ordered received except 9 -Apr 2009 Signature 396.47 Accounts Payable Cc Cost distribution ledger classification if Title claim paid motor vehicle highway fund