HomeMy WebLinkAbout240103 12/09/14 ii°�"tq_gMf
CITY OF CARMEL, INDIANA VENDOR: 366093
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO&kl9CCK AMOUNT: $****97,120.50*
tea; CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 240103
MiTON.�, 832 LANGSDALE AVE CHECK DATE: 12/09/14
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11/17-11/30 97,120.50 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
Nov 17 to Nov 30 $ 99,791.50 2014 Rate
Less Administrative Fee 2014 $ (2,671.00)
10,684 Payments
Payment to Republic $ 97,120.50
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYAB� VU�OUCHER
TO
ADDRESS U3,) La&j65DAL MUS ,voy---t�-i Ado-/136
Invoice Date Invoice Number Item Amount
t
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
S c
Mo. Day Yr. Sig ature 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.
ide/,4
M4 C
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
w5 {�U 6pC — Favor Of
Total Amount of Voucher $
Deductions
Amount of Warrant 5b
,
Month of 4ILr
VOUCHER RECORD Not
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