HomeMy WebLinkAbout234178 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 366093
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ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL�tlgCK AMOUNT: S****89,532.43*
�• �' CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 234178
832 LANGSDALE AVE CHECK DATE: 06/25/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6/1-6/13 89,532.43 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATrN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
June 1 to June 13 $ 62.65 2013 Rate
Less Administrative Fee 2013 $ (1.75)
7 Payments
June 1 to June 13 $ 91,665.03 2014 Rate
Less Administrative Fee 2014 $ (2,453.50)
9,814 Payments
Cart Deliveries May $ 260.00
Payment to Republic $ 89,532.43
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAPA , VOUCHER
ADDRESS 33-) Lg k,u 5&4c,� 4yi LtW03-/�-D
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 e y ept
Mo. Day Yr. 8ignature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and c rrect and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. tpCVV1byicer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
c�U,SQ L- Favor Of ?�(p
0'3,P. L/3f,4u50'aL`c
Total Amount of Voucher $
Deductions
-/ T'v - 3� Y
Amount of WarrantjyS�G� C13
Month of
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