HomeMy WebLinkAbout228127 1/14/2014 ^J.
CITY OF CARMEL, INDIANA VENDOR: 358593 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANA
CARMEL, INDIANA 46032 PO BOX 9001099 CHECK AMOUNT: $1,484.82
LOUISVILLE KY 40290-1099
CHECK NUMBER: 228127
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 1884448 32 . 00 TRASH COLLECTION
1110 4350101 1884458 178 . 64 TRASH COLLECTION
1120 4350101 1884459 378 . 99 TRASH COLLECTION
1205 4350101 1884460 125 . 69 TRASH COLLECTION
601 5023990 1885214 69 . 00 OTHER EXPENSES
601 5023990 1885219 69 . 00 OTHER EXPENSES
601 5023990 1885305 113 . 00 OTHER EXPENSES
651 5023990 1889599 518 . 50 OTHER EXPENSES
�R�REPUBLIC CITY OF CARMEL FIRE DEPT Invoice
fy� SERVICES Page 1 of 3
832 Langsdale Ave
Indianapolis,IN 46202-1160
Payments/Adjustments
G1• ° 1:11 IlU:1r,1:1'.L`1/.J CJ�nA�
Date Description Reference Amount
12/07 Payment-Thank You 226455 -$319.00
° 12/20 Payment-Thank You 227483 -$400.00
Account Number 3-0761-0034703
Invoice Date December 25,2013 Current Invoice Charges
Invoice Number 0761-001884459 Fire Station 41 2 Civic Sq (L1) CSA 002757
Previous Balance $719.00 Carmel,IN
Payments/Adjustments -$719.00
Unpaid Balance $0.00 1 -Front Load(8 Yd) Scheduled Service (S1)
Current Invoice Charges $378.99
Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $158.00 $158.00
Fire Station 42 3610 W 106th St (L2) CSA 002758
Carmel,IN -
1 -Front Load(2 Yd) Scheduled Service (S3)
$378'99 Date Description Reference Quantity Unit Price Amount
Due By: 01114114 12/25 Basic Service 01/01/14-01/31/14 $67.03 $67.03
0 0 o Fire Station 43 3242 E 106th St (L3) CSA 002759
Carmel,IN
Customer Service (317)917-7300
1 -Front Load(2 Yd) Scheduled Service (S1)
Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $42.00 $42.00
0 0 0 0 Fire Station 44 5032E 131st St (1-4) CSA 002760
Effective 4/16/2012:SERVICE INTERRUPTION Carmel,IN
POLICY CHANGE All accounts with a balance over 1 -Front Load(4 Yd) Scheduled Service (S3)
60 days will experience a service interruption unless
prior arrangements are made. Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $64.96 $64.96
Fire Station 46 540 W 136th St (L6) CSA 002762
Carmel,IN
1 -Front Load(3 Yd) Scheduled Service (S5)
GLIRR 9,0,14 AVSW,
378.99 0.00 0.00 0.00
To pay on-line or sign up for
convenient auto pay_,_go to:_ Visit our website,www.disposal.com to make your payment electronically
WWW.disposal.com _ or fo sign up fog our convenient automatic payment plan.
• Please see reverse side for terms and conditions
CITY OF CARMEL FIRE DEPT 3-0761-0034703 Page 2 of 3
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.
000703-000002-000002-001406 2325187 2240ST03 1 3 0
Page 3 of 3
R CITY OF CARMEL FIRE DEPT Republic Services #761
1w WREPUBLIC Account Number 3-0761-0034703 832 Langsdale Ave
44 SERVICES Invoice Date December 25,2013
Invoice Number 0761-001884459 Indianapolis, IN 46202-1150
Current Invoice Charges
Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $47.00 $47.00
Current Invoice Charges $378.99
�R7�REPUBLIC CITY OF CARMEL FIRE DEPT Invoice
ty� SERVICES Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202-1150
Payments/Adjustments
Date Description Reference Amount
12/07 Payment-Thank You 226455 -$25.00
` e ` 12/20 Payment-Thank You 227483 $25.00
Account Number 3-0761-0034441 Current Invoice Charges
Invoice Date December 25,2013
Invoice Number 0761-001884448 Training Facility 510 3rd Ave SW (1-1) CSA 002792
Previous Balance $50.00 Carmel,IN
Payments/Adjustments -$50.00
Unpaid Balance $0.00 1 -Front Load(2 Yd) Scheduled Service (S1)
Current Invoice Charges $32.00 Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $32.00 $32.00
Current Invoice Charges $32.00
$32.60 - ----
Due
__Due By: 01/14/14
Customer Service (317)917-7300
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.
. CURRENT� .. 3Q MAYS s,,, .f O=u,.,:6620AY5: `.�F� ' 90,+L7AY..S�ry..��..
32.00 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 FIRE DEPT 3-0761-0034441 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
IN SUM OF $
P.O. Box 9001099
Louisville, KY 40290-1099
$410.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0761-001884459 43-501.01 $378.99 1 hereby certify that the attached invoice(s), or
1120 0761-001884448 43-501.01 $32.00 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
JAN 13
Fire Chief
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))
0761-001884459 $378.99
0761-001884448 $32.00
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
REPUBLIC CITY OF CARMEL POLICE Invoice
fy� SERVICES
Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202-1150
Payments/Adjustments
Date Description Reference Amount
12/20 Payment-Thank You 227483 -$154.00
' o ak a
Account Number 3-0761-0034698 Current Invoice Charges
Invoice Date December 25,2013 Police Firing Range 9609 Hazel Dell Pkwy (1_1) CSA 002755
Invoice Number 0761-001884458 Carmel,IN
Previous Balance $154.00
Payments/Adjustments -$154.00 1 -Front Load(8 Yd) Scheduled Service (S4)
Unpaid Balance $0.00 Date Description Reference Quantity Unit Price Amount
CurrentlnvoiceCharges $178.64 12/25 Basic Service 01/01/14-01/31/14 $89.32 $89.32
Police Headquarters 3 Civic Sq (L2) CSA 002756
Carmel,IN
o' ;. 1 -Front Load(8 Yd) Scheduled Service (S1)
_ 17_R,�d _ ` Qate Desc— ri�tion__ _Reference_ Ouantity Unit Price— Arnt untti
Y 12/25 Basic Service 01/01/14-01/31/14 $89.32 $89 32
Due By: 01/14/14
Current Invoice Charges $178.64
Customer Service (317)917-7300 .
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.
�, :,:<;:.,..GURRE1+iT •, 30.I3AYS, M > 60AAYS ;3, > .: 90.+,DAY,
,::
178.64 0.00 0.00 0.00
To pay on-line or sign up for
convenient auto pay, go to: A A Visit our website,wwwAisposal.com to make your payment electronically
or to sign up for our convenient automatic payment plan.
www.disposal.eom —
_ -- --- —•—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.electron icpayments.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
$178.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 0761-0018844581 43-501.01 1 $178.64 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
Thursday, January 09, 2014
�Z 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))
01/01/14 0761-001884458 monthly payment $178.64
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
��� 'WE D
gjREPUBLIC CITY OF CARMEL Invoice
ty� SERVICES % Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202-1150
Payments/Adjustments
Date Description Reference Amount
12/07 Payment-Thank You 226455 -$105.00
12/20 Payment-Thank You 227483 -$105.00
Account Number 3-0761-0034742
Invoice Date December 25,2013 Current Invoice Charges
Invoice Number 0761-001884460 City Hall 1 Civic Sq (1-1) CSA 002763
Previous Balance $210.00 Carmel,IN
Payments/Adjustments -$210.00
Unpaid Balance $0.00 1 -Front Load(6 Yd) Scheduled Service (S1)
Current Invoice Charges $125.69
Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $125.69 $125.69
Current Invoice Charges $125.69
W r�v.vv
Due By: 01/14/14
Building Maintenance
- Account # 1l 35cP/o l �.v►.a
Customer Service (317)917-7300 Department # 1,9 a5�
0 0 o o( `
Effective 4/16/2012:SERVICE INTERRUPTION FSUbmiftedPOLICY CHANGE All accounts with a balance over
60 days will experience a service interruption unless
prior arrangements are made. 13
2014
Clerk Treasvvc
90+DAYS
125.69 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 3-0761-0034742 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 $
PO Box 9001099
Louisville, KY 40290-1099 i
$125.69
I
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 i 0761-0018844601 43-501.01 1 $125.69 I 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
Mond y, January 13, 2014
c
Director, Administrate n
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))
12/25/13 0761-001884460 $125.69
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
p Please Return This Portion Pay This Amount $69.00
qR"AREPUBLI�C With Payment Account Number 3-0761-0059974
;0A SERVICES Invoice Date December 25,2013
Invoice Number 0761-001885214
832 Langsdale Ave
Indianapolis,IN 46202-1150 TOTAL rNCLOSL"D Payment Due Date January 14,2014
-----i I— For Bilking Adldress Changes.
9DOC eck Box and Com ietc=R,-verse.
Return Service Requested
023461-000001-000001-023461 2325191 2240ST03_S 3 0 Make Checks Payable To:
CITY OF CARMEL UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267 REPUBLIC SERVICES#761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
30761005997400000018852140000069000000069000
BILLING ADDRESS CHANGE
Address
City State Lip
:Phone Alternate Phone
R Please Return This Portion Pay This Amount $69.00
V 7)REPUBLOC With Payment Account Number 3-0761-0060187
44 SERVICES Invoice Date December 25,2013
Invoice Number 0761-001885219
832 Langsdale Ave
Indianapolis,IN 46202-1150 Payment Due Date January 14,2014
TOTAL ENCLOSED
For Biiling Ac&e5s G:-3nyNs
o�_
LD ,heck Box 2rd Corrr,.cte Peverse.
Return Service Requested -__ �` T_
023462-000001-000001-023462 2325191 2240ST03_S 3 0 Make Checks Payable To:
CITY OF CARMEL UTILITIES
JOHN DUFFY
3450 W 131ST ST REPUBLIC SERVICES#761
CARMEL IN 46074-8267 PO BOX 9001099
LOUISVILLE, KY 40290-1099
30761006018700000018852190000069000000069001
BILLING ADDRESS CHANGE
Address
-------------------------------------------------- -----------------S-fate------------
Zip
-'hone Alternate Phone
IV WREPUBL/C CARMEL UTILITIES Invoice
SERVICES
Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202-1150
Payments/Adjustments
Date Description Reference Amount
12/19 Payment-Thank You 227093 -$113.00
Account Number 3-0761-0062694 Current Invoice Charges
Invoice Date December 25,2013 Water Plant 1 4915E 106th St (L1) CSA 5387
Invoice Number 0761-001885305 Carmel,IN
Previous Balance $226.00
Payments/Adjustments -$113.00 1 -Front Load(8 Yd) Scheduled Service (S3)
Unpaid Balance $113.00 Date Description Reference Quantity Unit Price Amount
Current Invoice Charges $113.00 12/25 Basic Service 01/01/14-01/31/14 $113.00 $113.00
Current Invoice Charges $113.00
Due By: 01114/14
Customer Service (317)917-7300
EIJI,
Effective 411612012:SERVICE INTERRUPTION
POLICY CHANGE All accounts with a balance over
60 days will experience a service interruption unless
prior arrangements are made.
C13R..RENT 34.DAY$ 50"MAYS.... 90#=L3AY8 ..:
113.00 ._ 113.00.. 0.00-_ .00-...
To pay on-line or sign up for Past Due Balance $113.00
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 UTILITIES 3-0761-0062694 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.electron icpayments.orq 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.
cCRW REPUBLIC CITY OF CARMEL UTILITIES Invoice
�
SERVICES
Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202-1150
Payments/Adjustments
MW Date Description Reference Amount
12/07 Payment-Thank You 226455 -$69.00
® 12/19 Payment-Thank You 227093 -$69.00
Account Number 3-0761-0059974
Invoice Date December 25,2013 ' Current Invoice Charges
Invoice Number 0761-001885214 City Of Carmel Utilities 5484 E 126th St (L1) CSA 2753
Previous Balance $138.00 Carmel,IN
Payments/Adjustments -$138.00
Unpaid Balance $0.00 1 -Front Load(6 Yd) Scheduled Service (S1)
Current Invoice Charges $69.00 Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $69.00 $69.00
Current Invoice Charges $69.00
- —- w12Q,n -- - - -- — - —--- _ — —
Due By: 01/14/14
Customer Service (317)917-7300
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.
1�
90+DAYS
69.00 0.00 0.00 0.00
To pay on-line or sign up for
convenient auto pay, go to: AA • 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 UTILITIES 3-0761-0059974 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.
e7)REPUBLAC CITY OF CARMEL UTILITIES Invoice
l-16 SERVICES Page 1 of 2
832 Langsdale Ave
Indianapolis,IN 46202-1150
Payments/Adjustments
Date Description Reference Amount
12/07 Payment-Thank You 226455 -$69.00
12/19 Payment-Thank You 227093 -$69.00Account Number 3-0761-0060187 eS Current Invoice Char
Invoice Date December 25,2013 g
Invoice Number 0761-001885219 ; Water District Plant 3450 W 131st St (1-1) CSA 2752
Previous Balance $138.00 Carmel,IN
Payments/Adjustments -$138.00
Unpaid Balance $0.00 1 -Front Load(6 Yd) Scheduled Service (S1)
Current Invoice Charges $69.00
Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $69.00 $69.00
Current Invoice Charges $69.00
Due By: 01/14/14
o0, o•
• r r„
Customer Service (317)917-7300
a 0 ® 0
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.
Ct7RRENT: 3f3 DAYS' 0"MAYS:;"," 90+"17AYS
69.00 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 UTILITIES 3-0761-0060187 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 # 133800 WARRANT # ALLOWED
358593 IN SUM OF $
REPUBLIC SERVICES #761
PO BOX 9001099
LOUISVILLE, KY 40290-1099
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1885305 01-6360-03 $113.00
i
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358593
REPUBLIC SERVICES#761 Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 1885305 $113.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IAC/5-11-10-1.6
//z//"I C�c
Date Officer
eWREPUBL/c CARMEL WASTWATER UTILITY Invoice
4#4 SERVICES Page 1 of 2
832 Langsdale Ave
' Indianapolis,IN 46202-1150
Payments/Adjustments
,tl1CACQ " Date Description Reference Amount
12/19 Payment-Thank You 227093 -$433.17
c - t 12/19 Payment-Thank You 227093 -$433.17
Account Number 3-0761-1410955 Current Invoice Charges
Invoice Date December 25,2013 g
Invoice Number 0761-001889599 Carmel Utilities 9609 Hazel Dell Parkway (L1)
Previous Balance $866.34 Carmel,IN
Payments/Adjustments -$866.34
Unpaid Balance $0.00 14-Front Load(2 Yd) Scheduled Service (S1)
Current Invoice Charges $518.50 Date Description Reference Quantity Unit Price Amount
12/25 Basic Service 01/01/14-01/31/14 $518.50 $518.50
Current Invoice Charges $518.50
-- _W%O I W:5%o� ---- - -- —
Due By: 01/14/14
e e
Customer Service (317)917-7300
a'o
Effective 4/16/2012:SERVICE INTERRUPTION
POLICY CHANGE All accounts with a balance over
60 days will experience a service interruption unless
prior arrangements are made.
"' CURRENT< 3,O DAY5< :6U fJAY$'x. 90+'DAYS„< „s,
518.50 0.00 0.00. 0.00-
To pay on-line or sign up for
convenient auto pay, go to: AA 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 WASTWATER UTILITY 3-0761-1410955 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 # 137177 WARRANT # ALLOWED
358593
IN SUM OF $
REPUBLIC WASTE SERVICES OF INDI
PO BOX 9001099 i
LOUISVILLE, KY 40290-1099 ?
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 1
i,
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30761141095 01-7362-05 $518.50
i
Voucher Total $518.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358593
REPUBLIC WASTE SERVICES OF INDIANA Purchase Order No.
PO BOX 9001099 Terms
LOUISVILLE, KY 40290-1099 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 3076114109" $518.50
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
Date Officer