HomeMy WebLinkAbout219198 04/24/2013 CITY QF-CARMEL, INDIANA VENDOR: 366463 Page 1 of 1
ONE CIVIC SQUARE 96TH STREET TRANSFER AND RECYCLIlNNG�
CARMEL, INDIANA 46032 15809 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $149.75
CHICAGO IL 60693 CHECK NUMBER: 219198
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 5798 149 . 75 TRASH COLLECTION
000281-00J-001-000363 2314881 2240ST021 3
' 96Th'St Transfer And Recycling INVOICE
832 Langsdale Ave Im
Indianapolis, IN 46202 Invoice Date 03/31/2013
www.indywaste.com Invoice No 005798
REPUBLIC Customer No 005000
SERVICES Site No 0000
Carmel Clay Parks & Recreation Page No 1 of 2 Due Date 04/30/2013
1411 E. 116th Street
Carmel, IN 46032 �`C —_ - Current Charges Total Amount Due
1 $149.757 $149.75
APR 0 2013
Please Pay Total Amount Due
BY: i
Billing Questions? Call 317-917-7300 Ext. 568
Date. , Code. Descr.i.ption _ _ _- _ _ _ Reference _-_Quantit.y_ --Amount
03/19 CA C&D 73119 1.15 61.53
03/19 CA Bill of Lading: 0 0.00
03/19 CA Reference: P03
03/19 CA C&D 73127 1.06 56.71
03/19 CA Bill of Lading: 0 0.00
03/19 CA Reference: P03
03/19 {} ENVIRONMENTAL FEE 73119 1.00 11.50
03/19 {} Bill of Lading: 0 0.00
03/19 {} Reference: P03
03/19 {} ENVIRONMENTAL FEE 73127 1.00 11.50
03/19 {} Bill of Lading: 0 0.00
03/19 {} Reference: P03
03/19 11 FUEL RECOVERY FEE 73119 1.00 4.43
03/19 11 Bill of Lading: 0 0.00
03/19 }1 Reference: P03
03/19 11 FUEL RECOVERY FEE 73127 1.00 4.08
ACCOUNT STATUS
;;;i Currenf a °:31=60"Daks:.-=X61=9WD ""s$ .;.Ower.90 Da s To tal�3Amount:Due -
$149.75 0.00 1 0.00 1 0.00 $149.75 1 (OW)
Please return the portion below with your payment. Do not attach check to stub. 4, 4,
i
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
3/31/13 5798 Bumper disposal $ 149.75
Total $ 149.75
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
i
Voucher No. Warrant No.
366463 96th St Transfer And Recycling Allowed 20
15809 Collections Center Drive
Chicago, IL 60693
In Sum of$
$ 149.75
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5798 4350101 $ 149.75 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
18-Apr 2013
Signature
$ 149.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund