HomeMy WebLinkAbout244056 04/08/2015 �y�,a.q,,f CITY OF CARMEL, INDIANA VENDOR: 366093
j; °' ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%UCCK AMOUNT: $`••"62,656.41'
i� _ CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 244056
9M,,__ 832 LANGSDALE AVE CHECK DATE: 04/08/15
��ON�O' INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3/23-3/31 62,656.41 3-0761-9761020
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Mar 23 to Mar 31 $ 4,204.47 2014 Rate
Less Administrative Fee 2014 $ (112.50)
450 Payments
Mar 23 to Mar 31 $ 60,128.69 2015 Rate
Less Administrative Fee 2015 $ (1,564.25)
6,257 Payments
Payment to Republic $ 62,656.41
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS 3oZ Cr�w�s�A�� `L vrY��t l�(�o�•!()v
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
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
i Pt,a«C-3 rGOil Favor Of
4- l
i'
Total Amount of Voucher $
Deductions
Amount of Warrant
Month of
Acct.
VOUCHER RECORD 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
1'
Customers Deposits
i
I
Total i
Allowed I
I
Board of Control
Filed }
I
Official Title
I
BOYCE FORMS•SYSTEMS 1.800-382-8702 325