242079 2 /10/2015 �✓ '? CITY OF CARMEL, INDIANA VENDOR: 366093
® it ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%tIF.CK AMOUNT: $****53,369.55*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 242079
vy, 0 832 LANGSDALE AVE CHECK DATE: 02/10/15
*a� INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2/1-2/8 53,369.55 TRASH
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb 1 to Feb 8 $ 54,631.80 2014 Rate
Less Administrative Fee 2014 $ (1,262.25)
5,849 Payments
Payment to Republic $ 53,369.55
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO�-20 5-iC– Jli IVATILcV LL,tii
ADDRESS 63 �
J L 11w(�S p�G� L. NOW L(
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
'Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)tr e and correct and I have audited same in accordance
with IC 5-11-10-1.6.
' 19 wmz Alfficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
fF3uLrC.^ �s(cblr$ Favor Of 11Jg4,1cv
Total Amount of Voucher $
Deductions
I 7b
Amount of Warrant $553 3be,
1 O�
Month of ' U�
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
I
ROYCE FOAMS.SYSTEMS 1-800-382-8702 325