HomeMy WebLinkAbout235317 07/29/14 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%UCCK AMOUNT: $'""96,607.96`
s•• o:,, CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 235317
9�'�roN EO` 832 LANGSDALE AVE CHECK DATE: 07/29/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,601 5023990 7/14/2014 96,607.96 OTHER EXPENSES
s
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
A'TTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
July 14 to July 27 $ 99,264.96 2014 Rate
Less Administrative Fee 2014 $ (2,657.00)
10,628 Payments
Payment to Republic $ 96,607.96
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNT'S PAYABLE VOUCHER
TO P0j5LIC-
ADDRESS
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.
NO.
CARMEL, INDIANA
ev L_'3'"4 5 0A
Total Amount of Voucher $
Deductions
d
JW lye CP D7 �(p
i -
Amount of Warrant $��0�07
Month of AcJ�'(
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
0
i
Total
Allowed
Board of Control
Filed
1
Official Title
ii
l
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 i