HomeMy WebLinkAbout232333 05/07/14 i CITY OF CARMEL, INDIANA VENDOR: 366093
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL0tl9CK AMOUNT: $****86,980.06*
4 ,r� CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 232333
9�,ifroii 832 LANGSDALE AVE CHECK DATE: 05/07/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4/21-5/2 86,980.06 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis,IN 46202-1150
ATTN: Nancy Collins
Account#
3-0761-9761020
$$$$ Collected
Carmel Utilities
B Car
By
Apr 21 to May 2
$ 89,372.31 2014 Rate
Less Administrative Fee 2014 $ (2,392.25)
9,569 Payments
Payment to Republic $ 86,980.06
I
Prescribed by State Boardof Accounts
Form No.301(Re°.'995' ACCOUNTS PAYAB ,E VOUCHER l /
TO C4706yc-3&(-053 ��lJJ1Jc C ly-�S
ADDRESS � � �,[=w►VSQ��� '� q(od
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
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.
CARMEL, INDIANA
�St�uAuc - 3 or Of
VAdca-u%b
Total Amount of Voucher $
Deductions
4 ru :k. >✓G 9 a 0
Amount of Warrant $Ue 9?A)
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
1
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
r
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS-SYSTEMS 1-800-362-8702 325