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Home My WebLink About212888 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366463 Page 1 of 1 ONE CIVIC SQUARE 96TH STREET TRANSFER AND RECYCLttNN�� CARMEL, INDIANA 46032 15809 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $203.76 + � CHICAGO IL 60693 CHECK NUMBER: 212888 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 4913 203 . 76 TRASH COLLECTION Carmel Clay Parks& Recreation 005000 Page 2 of 2 Date Code Description Reference Quantity Amount 08/29 {} Bill of Lading: 0 0.00 08/29 {} Reference: P03 08/29 11 FUEL RECOVERY FEE 61714 1.00 2.22 08/29 11 Bill of Lading: 0 0.00 08/29 }1 Reference: P03 ---------- Material Summary ---------- C&D 1.61 98.85 TIRE 1.00 75.00 ENVIRONMENTAL FEE 2.00 20.00 FUEL RECOVERY FEE 2.00 9.91 Total Current' Charges =__________> $203.76 000193-000001-000234 2307585 2240ST021 3 x 96Th St Transfer And Recycling INVOICE 832 Lang,uP.T a Ave India olis, IN 46202 Invoice Date 08/31/2012 www.indywaste.com Invoice No 004913 y REPUBL IC Customer No 005000 SERVICES Site No 0000 Page No 1 of 2 Carmel Clay Parks & Recreation Due Date 09/30/2012 1411 E. 116th Street Carmel, IN 46032 Current Charges Total Amount Due $203.76 $203.76 Please Pay Total Amount Due Billing Questions? Call 317-917-7300 Ext. 568 F_ ___-Date . Code_ .Description. Reference_.. Quantity Amount 08/28 CA C&D 61650 1.14 59.85 08/28 CA Bill of Lading: 0 0.0 ` ` 08/28 CA Reference: P03 S E P 10 2012 08/28 HA TIRE 61650 1.00 75.00 08/28 HA Bill of Lading: 0 0.0 08/28 HA Reference: P03 �9i' .__-- 08/28 {} ENVIRONMENTAL FEE 61650 1.00 10.00 08/28 {} Bill of Lading: 0 0.00 08128 {} Reference: P03 08128 11 FUEL RECOVERY FEE 61650 1.00 7.69 08/28 11 Bill of Lading: 0 0.00 08/28 11 Reference: P03 08/29 CA C&D 61714 0.47 39.00 08/29 CA Bill of Lading: 1 0.00 08/29 CA Reference: P03 08/29 {} ENVIRONMENTAL FEE 61714 1.00 10.00 ACCOUNT STATUS Current.' 31-60 Da s' 61-90 Da s I Over 90 Days,j_`.'TotW Amount Due $203.76 0.00 1 0.00 1 0.00 1 $203.76 4- 1, Please return the portion below with your payment. Do not attach check to stub. 1, 1/ 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. 366463 96th St Transfer and Recycling Terms 15809 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/31/12 4913 Trash disposal $ 203.76 Total $ 203.76 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. 366463 96th St Transfer and Recycling Allowed 20 15809 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 203.76 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 4913 4350101 $ 203.76 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 20-Sep 2012 Signature $ 203.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund