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HomeMy WebLinkAbout215160 12/04/2012 - CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 0 )• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA KECK AMOUNT: $425.61 CARMEL, INDIANA 46032 PO BOX 9001099 LOUISVILLE KY 40290-1099 CHECK NUMBER: 215160 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350101 761001377468 425 . 61 TRASH COLLECTION 4VAREPUBLIC CARMEL CLAY PARKS Invoice ;04 SERVICES C EI V w Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Adjustments NUTUZU1Z p ,'.. Date Description BY: Refere ce Amount 10/20 Payment-Thank You -$181.60 o Account Number •3-0761-0036974 Current Invoice Charges Invoice Date October 25,2012 Morton Center 1235 Central Park Dr E (L1) CSA 6974053112 Invoice Number 0761-001377468 Carmel,IN Previous Balance $181.60 Payments/Adjustments -$181.60 1 -Front Load(4 Yd) Scheduled Service (S1) Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount CurrentlnvoiceCharges $425.61 10/25 Basic Service 11/01/12-11/30/12 $84.13 $84.13 1 -Front Load(10 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount Basic Service 11/01/12-11/30/12 $243.99 $243.99 $425.61 1 -Front Load Recycling(6 Yd) Scheduled Service (S3) Corrugated Only Due By: 11114112 Date Description Reference Quanti Unit Price Amount 10/25 Recycling Service 11/01/12-11/30/12 $41.82 $41.82 e e e 1 -Front Load Recycling(8 Yd) Scheduled Service (S4) Comingled Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 10/25 Recycling Service 11/01/12-11/30/12 $55.67 $55.67 Current Invoice Charges $425.61 Purchase PICKUP. M p• 4 CC, °� may, Gc,cri Lien Effective 4/16/2012:SERVICE INTERRUPTION } 4 P or F POLICY CHANGE All accounts with a balance over /' 60 days will experience a service interruption unless G.L, j O�f_ T 3�'Q prior arrangements are made. .4±r L_;et rr I %ul: rla er Date .rcvai 425.61 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 CARMEL CLAY PARKS 3-0761-0036974 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. 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 Services # 761 Terms P.O. Box 9001099 Louisville, KY 40290-1099 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/25112 761001377468 Trash pickup MCC $ 425.61 Total $ 425.61 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 20y Clerk-Treasurer Voucher No. Warrant No. 358593 Republic Services#761 Allowed 20 P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ I $ 425.61 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 761001377468 4350101 $ 425.61 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 , 29-Nov 2012 Signature $ 425.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund