HomeMy WebLinkAbout237956 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 366093
tl ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(ktjgCK AMOUNT: $****87,230.73*
x �a CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 237956
632 LANGSDALE AVE CHECK DATE: 10/08/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9/20-10/3 87,230.73 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
AT TN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Sept 20 to Oct 3 $ 88,895.23 2014 Rate
Less Administrative Fee 2014 $ (2,379.50)
9,518 Payments
Cart Deliveries July& Aug $ 715.00
Payment to Republic $ 87,230.73
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYAALE VOUCHER
To' `z Pu3 - 3 L& 0 93- I 4 tv C V (0 L-L,.0
ADDRESS V n�/' I�S24 i4 4r,1, o Y ` it(e
Invoice Date Invoice Number Item Amount
0") 93D, �3
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. 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.
il,4//I
Mo. Day Yr. fflC Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA No.
Total Amount of Voucher $
Deductions
13(-a,O,v !a 3D
Amount of Warrant $8)d 30 93
I
Month ofC�
Acct.
VOUCHER RECORD No.
Source of SupplyI
Water Treatment
I
Transmission and Dist.
f
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
i
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed
r
Board of Control
Filed
Official Title • FT
BOYCE FORMS•SYSTEMS 1-800-382-8702 325