HomeMy WebLinkAbout230275 03/25/14 r Coq
?" CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLgldCCK AMOUNT: $""`89,408.52'
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 230275
832 LANGSDALE AVE CHECK DATE: 03/25/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3/8-3/23 89,408.52 TRASH COLLECTIONS
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 8 to Mar 23 $ 4,052.40 2013 Rate
Less Administrative Fee 2013 $ (111.50)
446 Payments
Mar 8 to Mar 23 $ 87,566.37 2014 Rate
Less Administrative Fee 2014 $ (2,343.75)
9,375 Payments
Cart Deliveries-Feb $ 245.00
Payment to Republic $ 89,408.52
Prescribed by State Boardof Accounts
Form No.301 (Re".'995' ACCOUNTS PAYA�E^VOUCHER
TO
(`L
Agr-Y
ADDRESS �) d CQ "(.3
Invoice Date Invoice Number Item Amount
N 3- 3 �S Yo8 sa
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. g ature Title
I hereby certify that the attached invoice(s), or bill(s), is ( r )/ue7orrect and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. v Y Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
�PU(%Ic- 3 (e0 or Of
�3a CA.l.S Ol1c.i. 4-L
,L4cp.;oP-1(0 (,LAw%cy(<x..-1 ti
Total Amount of Voucher $
Deductions
3-t
Amount of Warrant $
Month of
I
Acct.
VOUCHER RECORD 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