HomeMy WebLinkAbout240799 01/07/15 u L.IA
CITY OF CARMEL, INDIANA VENDOR: 366093
® it ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLlZkjCCK AMOUNT: $***225,090.95"
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 240799
9;;,I TON CO`?G 832 LANGSDALE AVE CHECK DATE: 01/07/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12/1-12/31 225,090.95 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
Dec 1 to Dec 31 $230,094.70 2014 Rate
Less Administrative Fee 2014 $ (6,158.75)
24,635 Payments
Overage Stickers (300 @ $2.50) $ 750.00
Cart Deliveries Nov $ 405.00
Payment to Republic $225,090.95
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABS E VOUCHER ,+
To � L)6 (-5b&D`�3-
ADDRESS �3a L5/,j ps 0/+c f
Invoice Date Invoice Number Item Amount
-7v���s�� � 1- 3r old
i
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
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT .
CARMEL, INDIANA
► 4'��ua��c S�f��3'Q��S -� CQ 4� i
3a L/1tQ
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Total Amount of Voucher $
Deductions
I
I
Amount of Warranty
Month of
Acct.
VOUCHER RECORD 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