HomeMy WebLinkAbout23B292 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLgI9ECK AMOUNT: $""100,407.01
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 238292
9;�roN ? 832 LANGSDALE AVE CHECK DATE: 10/21/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10/4-10/17 100,407.01 OTHER EXPENSES
Republic Services ;
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Oct 4 to Oct 17 $101,997.01 2014 Rate
Less Administrative Fee 2014 $ (2,730.00)
10,920 Payments
Overage Stickers (300 @ $2.50) $ 750.00
Cart Deliveries Sept $ __ 399.00—
Payment
90.00 _Payment to Republic $100,407.01
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) .ACCOUNTS PAYAB�E VOUCHER
To 4PybL(c - 366B'
ADDRESS J� L4 UC 5_()4 L l ✓� �Ip
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. Signafure 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. llitfil
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Total Amount of Voucher $
Deductions
L o') o
Amount of Warrant $ 100, y01 bl
Month of
VOUCHER RECORD Acct.
No. r
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