HomeMy WebLinkAbout238917 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLq?dCCK AMOUNT: $"*"'87,308.52•
=a CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 238917
832 LANGSDALE AVE CHECK DATE: 11/05/14
INDIANAPOLIS IN 46202.1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 OCT18-31 87,308.52 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Oct 18 to Oct 31 $ 89,709.77 2014 Rate
Less Administrative Fee 2014 $ (2,401.25)
9,605 Payments
Payment to Republic $ 87,308.52
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABI VOUCHER
To I� (�o6c(c- (�Us� - 1 ��►�y C��, ,,
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 excep
ID 3/ l ( c
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
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L a Nu504CL �� y
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Total Amount of Voucher $
Deductions
Amount of Warrant J ��
Month of
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
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325