HomeMy WebLinkAbout233339 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 366093
,I ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL¢09CK AMOUNT: $....89,996.56`
s. q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 233339
832 LANGSDALE AVE CHECK DATE: 06/04/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5/19-5/31 89,996.56 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
AT TN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
May 19 to May 31 $ 265.44 2013 Rate
Less Administrative Fee 2013 $ (7.25)
29 Payments
May 19 to May 31 $ 92,206.37 2014 Rate
Less Administrative Fee 2014 $ (2,468.00)
9,872 Payments
Payment to Republic $ 89,996.56
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYA E VOU�(HER
O
T �
?06L1CA\U6Jcy LoL - �CaGo53
ADDRESSG32- C_/LcJG50A�4/��S ��t�r �'H ` 4do;
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.
1"A'//v
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
4pu�,,L.r -5(,(iC)S$avor Of
did („Aw1,50PI-ra
Total Amount of Voucher $
Deductions
ro S'? j °}
Amount of Warrant $ a
Month of )')&1` P�H
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Const.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325