HomeMy WebLinkAbout237003 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO&HF.CK AMOUNT: $"""96,995.50*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 237003
832 LANGSDALE AVE CHECK DATE: 09/10/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8/23-9/5 96,995.50 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Aug 23 to Sept 5 $ 99,663.25 2014 Rate
Less Administrative Fee 2014 $ (2,667.75)
10,671 Payments
Payment to Republic $ 96,995.50
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYA ECC nVOUCHER
Tou V3�IC - L
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
°1 vii
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. fficer Title
I
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
Deductions
+
b,d5 To - S-b
Amount of Warrant $q(P /1 v"
Month of P7 Yd— 1
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
+
+
Utility Plant in Service j
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325