169136 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA�p
CARMEL, INDIANA 46032 PO BOX 9001824
CHECK AMOUNT: $2,252.77
LOUISVILLE KY 40290 -1824 CHECK NUMBER: 169136
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4350101 3211882 /400.51 TRASH COLLECTION
1110 4350101 3211884 5.26 TRASH COLLECTION
601 5023990 3211885 X 113.76 OTHER EXPENSES
651 5023990 3211886 188.47 OTHER EXPENSES
651 5023990 3211887 _,396.41 OTHER EXPENSES
,.601 5023990 3217498 113.96 OTHER EXPENSES
''651 5023990 3224474 84.40 OTHER EXPENSES
024026- 000001- 024041 2026133 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 01/30/2009
Invoice No 3211885
Account No 3056 14 0 10952 1
CARMEL UTILITIES Service Period FEBRUARY
3450 W 131 ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 02/14/2009
Current Charges Total Amount Due
$113.76 $228.87
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic now offers on line bill payment
at dir. eb site www.inci waste.Corn
Service Address: CARMEL UTILITIES, 5484 E 126TH ST, CARMEL, IN 46032
utSC p iviy' QUAN I:ITY v_ RATE::
01/30/2009 FUEL /ENVIRO FEE -COMM 9.30
01/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.46
Total Current Charges
ACCOUNT STATUS
Curry nt 31 6i> Ida s 61 -#f, ba s tSvr" 3�: is s :1 utat Aaunt true
113.76 115.11 0.00 1 0.00
J- 4- Please return the portion below with your payment. Do not attach check to stub. J' J.
023981 000001 023996 2026133 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 01/30/2009
qh Invoice No 3217498
Account No 3056 11 0 57550 8
CARMEL UTILITIES Service Period FEBRUARY
3450 W 131 ST ST Page No 1 of 2
WESTFIELD, IN 46074 Due Date 02/14/2009
Current Charges Total Amount Due
$'113 96, $229 28 Wfii
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic offers on'Ime bell payment
t`oiar web slte,www:irid" waste com
Service Address: CARMEL UTILITIES, 3450 W 131ST ST, 1hESTFIELD, IN 46074
DATE 'DESCRIPTION QUANT:ITY RATE TOTAL'
01/30/2009 FUEL /ENVIRO FEE -COMM 9.31
01/30/2009 6YD FL SOLID WASTE P /U: 01 1.00 104.65
Total =Current Charges 113 96
-n
ACCOUNT STATUS
Current 31 =6{f tea s 61 =90 Ida "'s" xC?ver 9t} t7 s Total Aitaunt bue
113.96 115.32 0.00 p 7.00 229.28 I L CC,
4 4 Please return the portion below with your payment. Do not attach check to stub. y
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER. �r
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. p
Payee fJ
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s).or bill(s)) Amount
2/9/2009 3217498 $113.96
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
1)2—A
Date Officer
VOUCHER 091006 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES �F DI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3217498 01- 6360 -06 $113.96
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
012971 -000001- 012985 2026133 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
.Indianapolis, IN 46202 Invoice Date 01/30/2009
Invoice No 3211887
Account No 3056 14 0 10955 5
CARMEL UTILITIES Service Period FEBRUARY
760 3RD AVENUE SW /SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 02/14/2009
Current Charges Total Amount Due
$396.41 797:55'
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic: now "offers on; line bll. payment
o web site"www.ind wasCe =rn
Service Address: CARMEL UTILITIES, 9609 HAZELDALE PKWY, CARMEL, IN 46032
iiAFE u PT
QUAiiTIT wkATE TyTHL"!
01/30/2009 FUEL /ENVIRO FEE -COMM 32.40
01/30/2009 2YD FEL SOLID WASTE P /U: 02 10.00 364.01
Total Current:.. Charges >!396.41:
ACCOUNT STATUS
Currenf 31 =sQ O "a":s 61;= 90.:ba s C)iier 9tf ;Ua s :7"titat Arinbunt l�ue
396.41 401.14 1 0.00 0.00 797.55
y 4 Please return the portion below with your payment. Do not attach check to stub. 4 J,
012970 000001- 012984 2026133 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 01/30/2009
Invoice No 3211886
Account No 3056 14 0 10954 7
CARMEL UTILITIES Service Period FEBRUARY
760 3RD AVENUE SW /SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 02/14/2009
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic now offers on line bill payment
Ai ourweb, site www:irid waste com
Service Address: CARMEL UTILITIES, 901 N RANGELINE RD, CARMEL, IN 46032
ur"+ iE uESCRIf'TI(1N'- QUANTITY RATE :TOTAL
01/30/2009 FUEL /ENVIRO FEE -COMM 15.40
01/30/2009 8YD FL SOLID WASTE P /U: 01 1.00 126.13
01/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 46.94
To
>!18
tai: Current Charges 8 °47'.
ACCOUNT STATUS
Current, <n 1,60,C}s s _..91 90t a "'s, 11 Clu "er9,0,C�a s ,z vt IA ounfiEl'ue
188.47 190.72 0.00 0.00 379.19
J� J Please return the portion below with your payment. Do not attach check to stub. y y
005235-000001- 005324 2026173 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 02/02/2009
Invoice No 3224474
Account No 3056 11 0 63292 8
CARMEL UTILITIES HHW Service Period JANUARY
760 3RD AVE SE SUITE 1 Page No 1 of 2
CARMEL, IN 46032 Due Date 02/17/2009
Current Charges Total Amount Due
$984 40
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic now offers or hne bill payment S
at ou�.web site www.lnd waste com
Service Address: CARMEL UTILITIES HHW, 901 N RANGELINE RD, CARMEL, IN 46032
.w=
CATE "uES�R�rT Iu�J, QUANII>iY RAIE`: TOTAL:
WORK ORDER 3191735
01/05/2009 30YD COMPARTMENTAL P &R 1.00 115.00
01/05/2009 NO DISPOSAL CHARGE 1.53
WORK ORDER 3191736
01/06/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/06/2009 NO DISPOSAL CHARGE 1.43
WORK ORDER 3196278
01/09/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/09/2009 NO DISPOSAL CHARGE 1.15
WORK ORDER 3198811
01/14/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/14/2009 NO DISPOSAL CHARGE 2.54
WORK ORDER 3202682
Continued....
ACCOUNT STATUS
ur.:.rent� ,�31 6Q ba s y 6 f 90t?a s .O,er�9015'a s,1"otal,A,mount ue
198 .4 1,265.00 0.00 0.00 2,249.40
4 J Please return the portion below with your payment. Do not attach check to stub. J- J/
CARMEL UTILITIES HHW 3056 11 0 63292 8 Page 2 of 2
DATE DESCRIPTION. QUANTITY RATE TOTAL
01/20/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/20/2009 NO DISPOSAL CHARGE 1.42
WORK ORDER 3202683
01/20/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/20/2009 NO DISPOSAL CHARGE 0.58
WORK ORDER 3205650
01/24/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/24/2009 NO DISPOSAL CHARGE 1.46
WORK ORDER 3206524
01/26/2009 30YD COMPARTMENTAL P &R 1.00 124.20
01/26/2009 NO DISPOSAL CHARGE 1.28
Total Current Charges >`984:40'
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 �C
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001824 Terms
LOUISVILLE, KY 40290 -1824 Due Date 2/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/10/2009 3224474 $984.40
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 #'095052 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001824
LOUISVILLE, KY 40290 -1824
Carmel Wastewater Utility
N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3224474 01- 736H -08 $984.40
3 f1$ S�6
0(. (33.83
3�1t $87 d 7 5 3g6.�11.
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
012972 -000001- 012986 2026133 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdaie Ave
Indianapolis, IN 46202 Invoice Date 01/30/2009
Invoice No 3211882
Account No 3056 14 0 10948 0
CARMEL CLAY PARK'S Service Period FEBRUARY
1411 E 116TH ST Page No 1 of 2
CARMEL, IN 46032 Due Date 02/14/2009
Current Charges Total Amount Due
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic inowoffers.on inebill ".payment
tour web site www.ind waste.com
Service Address: CARMEL CLAY PARK'S, 1411 E 116TH ST, CARMEL, IN 46032
u ATE DE'SCRiPTi�iv QUAi�TiTY RATE TO
01/30/2009 FUEL /ENVIRO FEE -COMM 32.73
01/30/2009 8YD FL SOLID WASTE P /U: 02 2.00 367.78
Totat Charges
ACCOUNT STATUS
pas 61 90 pa fi)±ter 9v, p s �`sta! Atourit >I]ue
400.51 405.29 0.00 0.00 805.80
Please return the portion below with your payment. Do not attach check to stub. J� J
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
1/30/09 3211882 Trash collection Adm Acct 3056140109480 400.51
Total 400.51
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
r Louisville, KY 40290 -1824
In Sum of
it
400.51
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Me
Dept TITLE
1125 3211882 4350101 400.51 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
13 -Feb 2009
Signature
400.51 Accounts Payable Cc
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
012973 -000001- 012987 2026133 2240ST011 3
Republic Services Of Indiana INVOICE
832 Langsdale Ave
Indianapolis, IN 46202 Invoice Date 01/30/2009
Invoice No 3211884
Account No 3056 14 0 10950 5
CARMEL POLICE SHOOTING Service Period FEBRUARY
3 CIVIC SQUARE Page No 1 of 2
C/O TERESA ANDERSON Due Date 02/14/2009
CARMEL, IN 46032
Current Charges Total Amount D ue
;$55.26 $111.181
Please Pay Total Amount Due
Billing Questions? Call 317 917 -7300
Republic now offers on line bill payment
tout web site www.ind wasfe com
Service Address: CARMEL POLICE SHOOTING RA, 9609 HAZEL DELL PKWY, CARMEL, IN 45032
DAT
,�E OESCR'iFTION" i. Q UANTITY RATE TOTAL'.
01/30/2009 FUEL /ENVIRO FEE -COMM 4.52
01/30/2009 2YD FEL SOLID WASTE P /U: 01 1.00 50.74
Total Current 55.26':
ACCOUNT STATUS
I 4 Current 31 X60 gays =I '.61 -9iJ Days �3ver 90 I�'ays ,'�otaE.A�aurkt.l� tie,..
55.26 1 55.92 0.00 0.00 111.18
-l. y Please return the portion below with your payment. Do not attach check to stub. 1,
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
A 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 Services of Indiana Purchase Order No.
832 Langsdale Ave Terms
I ndpls, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/30/09 3211884 monthy payment 55.25
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.
ALLOWED 20
Rorpublic Services Of Indiana IN SUM OF
832 Langsdale Ave
Indpls, IN 46202
55.26
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 3211884 501 -01 55.26 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
February 11, 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund