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Home My WebLink About243045 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 366093 = I ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%UF.CK AMOUNT: $ *"87,591.00• x� CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 243045 9M«oN :r 832 LANGSDALE AVE CHECK DATE: 03111/15 INDIANAPOLIS IN 46202-1150 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2014 43,795.50 OTHER EXPENSES 651 5023990 2014 43,795.50 OTHER EXPENSES Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities $ 90,000.00 2014 Rate Less Administrative Fee 2014 $ (2,409.00) 9,636 Payments Payment to Republic $ 87,591.00 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO'3Vu5,),-- 3Le&653^/�' ADDRESS Invoice Date Invoice Number Item Amount T, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /xc« l doI1 G� Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACC . NOT CARMEL, INDIANA �{�tJ3c is 3Lzlci3 Favor Of I cd Coc ".i Total Amount of Voucher $ Deductions J Amount of Warrant Month of (M(\VL C�-t— Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities $ 90,000.00 2014 Rate Less Administrative Fee 2014 $ (2,409.00) 9,636 Payments Payment to Republic $ 87,591.00 Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER I` I . TO 5 P(y t L 3�2�0 3� (Vli� JC v (rL-t- A-& ADDRESS 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 ignature 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 — t" fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACO NO.. CARMEL, INDIANA I< L_3bUoS3Favor Of I�A N4v o��.tic Total Amount of Voucher $ Deductions f Amount of Warrant $4��5� Month of VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. / Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Serve 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