HomeMy WebLinkAbout231380 04/08/14 aai"t�q.Mf
> CITY OF CARMEL, INDIANA VENDOR: 366093
® i`r ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(tldgCK AMOUNT: $***'97,113.87*
f. � CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 231380
°M,irpN .` 832 LANGSDALE AVE CHECK DATE: 04/08/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3/24-4/6 97,113.87 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 24 to Apr 6 $ 2,149.74 2013 Rate
Less Administrative Fee 2013 $ (59.25)
237 Payments
Mar 24 to Apr 6 $ 97,636.88 2014 Rate
Less Administrative Fee 2014 $ (2,613.50)
10,454 Payments
Payment to Republic $ 97,113.87
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYA�E VOUCHER
TO ILJP06I( C oS3
ADDRESS
Invoice Date Invoice Number �-7— 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
Mo. Day Yr. .gnature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)tr d c rrect and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. ficer Title
Voucher No. Warrant No.
' ACCOUNTS PAYABLE ,
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT'
CARMEL, INDIANA
2ipoa .l t" 7(QOf p
8->a L 4,&
_uOInZ g464cy LLAtil
Total Amount of Voucher $
Deductions
Yt>
Amount of Warrant
Month of
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment t
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
BOVCE FORMS•SYSTEMS 1-800-382-8702 325