243316 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(EIIJECK AMOUNT: $***104,055.41"
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 243316
832 LANGSDALE AVE CHECK DATE: 03/18/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9761020 104,055.41 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Marl to Mar 15 $ 5,813.01 2014 Rate
Less Administrative Fee 2014 $ (155.50)
622 Payments
Mar 1 to Mar 15 $101,026.1-5 2015 Rate - ----
Less Administrative Fee 2015 $ (2,628.25)
10,513 Payments
Payment to Republic $104,055.41
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
ADDRESS �a L/1��ysJr✓4 it,iH Tff l/4,�J��If�U
Invoice Date Invoice Number Item Amount
i
i
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
i
itemized thereon for which charge is made were ordered and received except
i
nature 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 �
Spicer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
f ;NE.lC--3WoV Favor Of lJ4,.cY Co«I Nt
F;3 a L a"-,L)ALL /},A
tom,01 4, u s T 1,4
Total Amount of Voucher $
Deductions
I
i
Amount of Warrant $/t7y uSS Y I
� 1
Month of MAC(-r
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
1
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
i
Total
Allowed r'
I,
Board of Control
Filed ti
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325