HomeMy WebLinkAbout239353 11/19/2014 i
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CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(ElldgCK AMOUNT: $....87,898.71
s ,=Q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 239353
9y�roN�° 832 LANGSDALE AVE CHECK DATE: 11/19/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11/1-11/16 87,898.71 TRASH
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
Nov 1 to Nov 16 $ 89,910.21 2014 Rate
Less Administrative Fee 2014 $ (2,406.50)
9,626 Payments
Cart Deliveries Oct $ 395.00
—Payment-to.Republic_ $ 87,898.71
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYAE VOUCH
TO
�/�v �« LL)'M--
ADDRESS �_ � LA IJGS�/�L j ,o
Invoice Date Invoice Number Item Amount
NE
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. 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. p
Mo. Day Yr. ory6r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
Favor Of �PCPps
3IA C-/-1(4 us OA(A ✓1 �-� f
Total Amount of Voucher $
Deductions
-1 Tv
Amount of Warrant
Month of
G
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325