207205 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE -TRASH CO MCK AMOUNT: $108,324.78
CARMEL, INDIANA 46032 PO Box 9001099
LOUISVILLE KY 40290 -1099 CHECK NUMBER: 207205
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 076100109101 108,324.78 TRASH -JAN 12 -FEB 12
Ik 'PRE UBLIC CITY OF CARMEL Invoice
832 Langsdale Ave Page 1 of 2
Indianapolis, IN 46202 -1150
Current Invoice Charges
Contract: 9761020 City Of Carmel (C3)
Date Description Reference Quanti Unit Price
Amount
Am
Account Number 3-0761-9761 020 02129 Resi Waste Stickers Tags $ount
Invoice Date February 29, 2012 Overage Stickers
02129 Recycling Service 02/01/12- 02/29/12
Invoice Number 0761 001091016 2 0541.000 $28,757.40 $28,757.40
Previous Balance $176,036.37 02/29 Residential Service 02/01/12 02/29/12 0
Payments /Adjustments $0.00 20541.000 $147,278.9 $147,278.97
Unpaid Balance $176,036.37 0 7
Current Invoice Charges $176,368.87 Current Invoice Charges
$176,368.87
$352,405.24
Due By: 03/20/12
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Customer Service (317) 917 -7300
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176,36$.$7 176,036.37 0.0 0.00
To pay on -line or sign up for Past Due Balance $176,036.37
convenient auto pay go to: J A Visit our website, www.disposal.com to make your payment electronically
www.disposal.com or to sign up for our convenient automatic payment plan.
W Please see reverse side for terms and conditions j
7
Republic Services
Account 9 3 -0761 9761020
Collected By Carmel Utilities
Jan 1 to Feb 29 $111,484.78
Less Administrative Fee
12 Payments (3,160.00)
Payment to Republic $108,324.78
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 SERVICES #761 Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290 -1099 Due Date 3/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2012 022912 $108,324.78
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 113982 WARRANT ALLOWED
358593 IN SUM OF
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290 -1099
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
022912 01- 2410 -02 $108,324.78
Voucher Total $108,324.78
Cost distribution ledger classification if
claim paid under vehicle highway fund