HomeMy WebLinkAbout245964 06/03/15 y or.CBM
J'® CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL%I84gCK AMOUNT: $•**'85,374.59"
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 245964
832 LANGSDALE AVE CHECK DATE: 06/03/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5/18-5/28 85,374.59 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
May 18 to May 28 $ 83.79 2014 Rate
Less Administrative Fee 2014 $ (2.25)
9 Payments
May 18 to May 28 $ 87,571.05 2015 Rate
Less Administrative Fee 2015 $ (2,278.00)
9,112 Payments
Payment to Republic $ 85,374.59
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
To f PU(,uc - ?Cgs ,013-
ADDRESS83a LAN(,5P4,A-
Invoice Date Invoice Number Item Amount
l try ��irast� �� w -du'
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
May
Signature Title
I hereby certify that the attached invoice(s), or bill(s), i (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. ANOCT.
CARMEL, INDIANA
q U3c tt-3lila0 Favor Of ucy
i
Total Amount of Voucher $
Deductions
5--18
Amount of Warrant $ju`�,37a`�
Month of 30A'i
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
i
Constr.Work in Progress
Materials and Supplies
Customers Deposits I
i
Total
Allowed J
I
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325