242473 02/24/15 f. : CITY OF CARMEL, INDIANA VENDOR: 366093
d ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COIJ(�k!CCK AMOUNT: $****91,928.34*
r• .=4 CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 242473
9�'iroii-Eo 832 LANGSDALE AVE CHECK DATE: 02/24/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2/7-2/22 91,928.34 TRASH
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb 7 to Feb 22 $ 29,868.54 2014 Rate
Less Administrative Fee 2014 $ (799.50)
3,198 Payments
Feb 7 to Feb 22 $ 64,538.30 2015 Rate
Less Administrative Fee 2015 $ (1,679.00)
6,716 Payments
Payment to Republic $ 91,928.34
I
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYAP-L,,E VOUCHER
TO I\,\JL4_1C v
ADDRESS �/I N J'41, ALL,
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
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)t e and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 19
(icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. AOO
NO..
CARMEL, INDIANA
aZ�ryuG- 3,bGo43 Favor Of
63a
I
Total Amount of Voucher $
Deductions l
15' v3 L/
Amount of Warrant 6 3`(
I---- ` �1
Month of ` "3
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
i
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