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Home My WebLink About230209 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 366093 ® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLZ19CCK AMOUNT: $'" 145,503.04' x. ? CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 230209 832 LANGSDALE AVE CHECK DATE: 03/12/14 r6N INDIANAPOLIS IN 46202-1150 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2/22-3/7 108,050.26 OTHER EXPENSES 651 5023990 2/22-3/7 37,452.78 OTHER EXPENSES Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Feb 22 to Mar 7 $ 7,842.59 2013 Rate Less Administrative Fee 2013 $ (216.00) 964 Payments Feb 22 to Mar 7 $103,185.67 2014 Rate Less Administrative Fee 2014 $ (2,762.00) 11,048 Payments Payment to Republic $108,050.26 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE, nVOUCHER TO ADDRESSy'�O� L/1t.�uS�PL`i-�u� �vOt �Os�� N (LGo�•Z Invoice Date Invoice Number Item Amount 2-dR z 3�� vG 0 1L)Ao I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. ignature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA V )UnJLIC—3,(,,,gFfvor Of L4+mus4A65,A Total Amount of Voucher $ Deductions Amount of Warrant $ 1050-z d(, Month of A4("- Yr�0 f VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 ' Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities $ 38,513.28 2013 Rate Less Administrative Fee 2013 $ (1,060.50) 4,242 Payments _PaymIent to:Republic $ 37,452.78 -- -- - - Prescribed by State Board of Accounts Form No.3o,-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO .!'T'Y2?SItLC - I\�(I t-IC V (O-L(Lc,�& (Pto G S 3 ADDRESS �✓D L1A-,LSDA,S 4y4 T•vY Invoice Date Invoice Number Item Amount L y� 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 io (y c� Mo. Day Yr. nature 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. bf&er Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCCT, CARMEL, INDIANA x��Q3Favor Of /a"- ,DIlI+vAPv`�•. =� �(G��2'll�� I Vf�ll�Y Cwc�C Total Amount of Voucher $ Deductions 0I1j Amount of Warrant $ Month of !�-' , Yr J tN Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 7-800-382-8702 325