244785 04/29/15 a`!� ��pt°� CITY OF CARMEL, INDIANA VENDOR: 366093
�I ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%18gCK AMOUNT: $`•..98,294.11'
4• �,. CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 244785
'M,;;oN,` 832 LANGSDALE AVE CHECK DATE: 04/29/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4/13-4/26 98,294.11 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Apr 13 to Apr 26 $ 294.44 2014 Rate
Less Administrative Fee 2014 $ (8.00)
32 Payments
Apr 13 to Apr 26 $ 98,325.67 2015 Rate
Less Administrative Fee 2015 $ (2,558.00)
10,232 Payments
Overage Stickers (400 @ $2.50) $ 1,000.00
Cart Deliveries $ 1,240.00
Payment to Republic $ 98,294.11
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS 83d Lall(,s�4t4 /.►cc ,� t��t �(�a��.,/��
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
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO
NO..
CARMEL, INDIANA
,l
jpuouc- Co(00`6 Favor Of
83a
Total Amount of Voucher $
Deductions
4/3 Tp
$ cagy r�
Amount of Warrant �
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supplyj
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
Official Title
— BOYCE FORMS•SYSTEMS 1-800-382-8702 325