HomeMy WebLinkAbout229324 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 366093 Page 1 of 1
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COMCK AMOUNT: $90,385.96
=a CARMEL, INDIANA 46032 ATtN NANCY COLLINS
>o832 LANGSDALE AVE CHECK NUMBER: 229324
INDIANAPOLIS IN 46202-1150
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2/8-2/21 90, 385 . 96 TRASH COLLECTION FEES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb 8 to Feb 21 $ 23,920.75 2013 Rate
Less Administrative Fee 2013 $ (658.50)
2,634 Payments
Feb 8 to Feb 21 $ 68,728.46 2014 Rate
Less Administrative Fee 2014 $ (1,839.75) - -
7,359 Payments
Cart Deliveries-Jan $ 235.00
Payment to Republic $ 90,385.96
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER/ 2 Z
L I-I
ADDRESS 53Q C.4h105/QA1i- AA- 4NDi/IM/-1-0 VW091
Invoice Date Invoice Number Item Amount
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
aA 166 '-n
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
4{)Uhc I C—�Cdoq 3Favor Of
'b5,p, L/- VS
Total Amount of Voucher $
Deductions
Amount of Warrant $ I o3Js 9�
Month of 4 -q
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Ope ration-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers De osits
Total
Allowed
Board of Control
Filed
Official Title
ROYCE FORMS•SYSTEMS 1-800-382-8702 325