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HomeMy WebLinkAbout210525 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA MECK AMOUNT: $26.40 CARMEL, INDIANA 46032 PO BOX 9001099 LOUISVILLE KY 40290 -1099 CHECK NUMBER: 210525 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 07611235356 26.40 OTHER CONT SERVICES eW REPUBLIC CITY OF CARMEL Invoice tl•21 SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis, IN 46202 -1150 Payments /Adjustments G1 Date Description Reference Amount 06/25 Payment Thank You 210113 $52.80 0 06/06 Inv# 001200564 Dated 05/25/12 $119.01 Account Number •3- 0761- 0034749 For Site 00001 Service Group 01 Re: Basic Service Invoice Date June 25, 2012 Invoice Number 0761- 001235356 Current Invoice Charges Previous Balance $171.81 Payments /Adjustments 171.81 Communications Department 31 1st Ave NW (L1) CSA 002772 Unpaid Balance $0.00 Carmel, IN Current Invoice Charges $26.40 1 Front Load (4 Yd) Scheduled Service (S4) Date Description Reference Quanti Unit Price Amount 06/25 Basic Service 07101/12- 07/31/12 $26.40 $26.40 o Current Invoice Charges $26.40 $26.40 Due By: 07/15/12 0 0 0 0 Customer Service (317) 917 -7300 00 0 0 Effective 4/1612012: SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. 26.40 0.00 0.00 0.00 To pay on -line or sign up for convenient auto pay, go to: A 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. Please see reverse side for terms and conditions CITY OF CARMEL 3- 0761 0034749 Page 2 of 2 Check Processing: In accordance with Federal Reserve Board guidelines, when you provide a check as payment, you authorize us to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. For further information visit: www.electronicpayments.org and click on the Check Conversion tab. If service is canceled during a billing cycle, the customer will remain responsible for all charges, fees and taxes through the end of the billing cycle. There will be no proration of billing, and the customer will not be entitled to a refund for the period between the notice of termination and the end of the current billing cycle. This provision will not apply if it is contrary to a current franchise agreement, municipal contract, or other written contract applicable to this account or is otherwise prohibited by law. The Company reserves the right to require that payment for services be made only by check, credit card or money order, unless otherwise required by contract or applicable law. VOUCHER NO. WARRA NO. ALLOWED 20 Republic Services IN SUM OF P.O. Box 9001099 Louisville, KY 40290 -1099 $26.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1 0761 0012353561 43- 509.00 1 $26.40 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 Monday, July 02, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/25/12 0761 001235356 $26.40 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