242826 03/03/15 CITY OF CARMEL, INDIANA VENDOR: .366093
4; t!
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLItIiECK AMOUNT: $•'"49,625.23•
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK.NUMBER: 242826
9M�rtiri-�o� 832 LANGSDALE AVE CHECK DATE: 03/03/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2/23-2/28 49,625.23 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb 23 to a $ 4,053.94 2014 Rate
Less Administrative Fee 2014 $ (108.50)
434 Payments
Feb 23 to �' $ 46,899.79 2015 Rate
Less Administrative Fee 2015 $ (1,220.00)
4,880 Payments
Payment to Republic $ 49,625.23
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
i
To��P�/?,c is - 3LeC�US3- r ��i (0LL, vs
ADDRESSP302 LA(,.,SOAr-S 41�- :,�oY jf �lG3p1.
Invoice Date Invoice Number Item Amount
01 Ll
/
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 nd correct and I have audited same in accordance
with IC 5-11-10-1.6.
19
Officer Title
Voucher
No. Warrant No.
,00 ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ! ^NOT'
CARMEL, INDIANA
Favor Of
l Ot'��1PL.c.rs�1'1
`�LP�va•/��o I
Total Amount of Voucher
Deductions
3 2- ba3
Amount of Wa�rrannt. $
'
Month of � )_'
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
I
Allowed f
i
Board of Control
Filed
Official Title
BOYCE FOAMS•SYSTEMS 1-800-362-8702 325
I