HomeMy WebLinkAbout234197 06/30/14 y a
i CITY OF CARMEL, INDIANA VENDOR: 366093
.l ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COilUCCK AMOUNT: $"**101,019.74'
r. CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 234197
832 LANGSDALE AVE CHECK DATE: 06/30/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6/14-6/27 101,019.74 TRASH COLLECTION
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
June 14 to June 27 $ 135.06 2013 Rate
Less Administrative Fee 2013 $ (3.75)
15 Payments
June 1 to June 13 $103,390.93 2014 Rate
Less Administrative Fee 2014 $ (2,767.50)
11,070 Payments
Cart Deliveries May $ 265.00
Payment to Republic $101,019.74
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYAB),,E VOUCHER
To 1 .h�fc _ 3(-e(,b53
ADDRESS 3 a L�l`u5 0A,� 4u L A_)4 i/a.lara=,1 (�! u(0,)4
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.
I-
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Pct L I C ' Favor Of
�3a certµ
Total Amount of Voucher $
Deductions
I0dig ly
Amount of Warrant $
v
Month of J Nl,. 1Ll,
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 FOAMS•SYSTEMS 1-800-382-8702 325