HomeMy WebLinkAbout236009 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 366093
J ® t ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL kICCK AMOUNT: $...*86,508.18*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 236009
832 LANGSDALE AVE CHECK DATE: 08/13/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 07/28-08/08 86,508.18 TRASH
I
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
July 28 to Aug 8 $ 87,042.93 2014 Rate
Less Administrative Fee 2014 $ (2,329.75)
9,319 Payments
Overage Stickers (600 @ $2.50) $ 1,500.00
Cart Deliveries June $ 295.00 -
Payment to ,
Republic $ 86 508.18
P
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABJ VOUCHEcR�/ / Q1 4A1-t
/
ADDRESS L� J� ��'13G5 t7(�L� Avc, T('
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
A1(16 (U �t�( Are,, -,
Mo. Day Yr. ignature 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
Favor Of 3 0q,5
C
Total Amount of Voucher $
Deductions
� ro J 'Ji,
i
Amount of WaArant $�J(p��J 160
Month of
Acct.
VOUCHER RECORD 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