HomeMy WebLinkAbout243567 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 366093
s ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO&BECK AMOUNT: $`••`57,363.71
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 243567
832 LANGSDALE AVE CHECK DATE: 03/24/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3/16-3/22 57,363.71 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 16 to Mme- $ 1,234.81 2014 Rate
Less Administrative Fee 2014 $ (33.00)
132 Payments
Mar 16 to (\I\�& A.)- $ 57,661.90 2015 Rate -
Less Administrative Fee 2015 $ (1,500.00)
6,000 Payments
$
Republic to
Payment Re 57 363.71
Y p
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO T�OUOOLIC- 3ULP055- 1\IWCti `//'
O".'s
ADDRESS d� L-, ki, (�!k-S 4"C, D"or
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
! ytn-X-C.L 23 ,c�j�' ✓�-tc
Signature Title
I hereby certify that the attached invoice(s), or bill(s), i (are)tr e and correct and I have audited same in accordance
with IC 5-11-10-1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
�SpUCSuc. 3(e(oo5 Favor Of
Total Amount of Voucher $
Deductions
3-tu 3 3c.3 I
Amount of Warrant
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
Allowed
Board of Control
Filed
i
Official Title
BOYCE FOAMS-SYSTEMS 1-800-382-8702 325