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HomeMy WebLinkAbout225953 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1 0 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA CHECK AMOUNT: $154.00 CARMEL, INDIANA 46032 PO Box 9001099 LOUISVILLE KY 40290-1099 CHECK NUMBER: 225953 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 1794742 154 . 00 TRASH COLLECTION �RAREPU LIC CITY OF CARMEL POLICE Invoice t 04 SERVICES 832 Langsdale Ave Page 1 Of 2 Indianapolis,IN 46202-1150 Payments/Adjustments 6� Date Description Reference Amount 10/15 Payment-Thank You 225063 -$154.00 Account Number 3-0761-0034698 Current Invoice Charges Invoice Date October 25,2013 Police Firing Range 9609 Hazel Dell Pkwy (L1) CSA 002755 Invoice Number 0761-001794742 Carmel,IN Previous Balance $154.00 Payments/Adjustments -$154.00 1 -Front Load(8 Yd) Scheduled Service (S4) Unpaid Balance $0.00 1 Date Description Reference Quantity Unit Price Amount CurrentlnvoiceCharges $154.00 10/25 Basic Service 11/01/13-11/30/13 $77.00 $77.00 Police Headquarters 3 Civic Sq (L2) CSA 002756 Carmel,IN • . '' 1 -Front Load(8 Yd) Scheduled Service (S1) Date . Description Reference Quantity l:lnit P_rir.e —r_Amcv,�n4 '10/25�Basic Service 11/01/13-11/30/13 $77.00 $77.00 Due By: 11/14/13 Current Invoice Charges $154.00 r e Customer Service (317)917-7300 e • e • Effective 4/16/2012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless prior arrangements are made. l,a .`,'„� � :: .�i: SR{,s, Kl, ..s:'::V 154.00 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 POLICE 3-0761-0034698 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 When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution.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. WARRANT NO. ALLOWED 20 Republic Services#761 IN SUM OF $ P.O. Box 9001099 Louisville, KY 40290-1099 $154.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 0761-0017947421 43-501.01 1 $154.00 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 Tuesday, November 05, 2013 Chief of Police 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)) 11/05/13 0761-001794742 monthly payment $154.00 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 20 _ Clerk-Treasurer