246159 06/16/15 CITY OF CARMEL, INDIANA VENDOR: 366093
s.® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLgldgCK AMOUNT: $***103,076.54*
Q CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 246159
M•.....-a. 832 LANGSDALE AVE CHECK DATE: 06/16/15
`r0N INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5/29-6/12 103,076.54 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
May 29 to June 12 $ 84.06 2014 Rate
Less Administrative Fee 2014 $ (2.25)
9 Payments
May 29 to June 12 $105,278.48 2015 Rate
Less Administrative Fee 2015 $ (2,738.75) - - - - — — --
10,955 Payments
Cart Deliveries $ 455.00
Payment to Republic $103,076.54
Warrant No.
COUNTS PAYABLEDETAILED ACCOUNTS
l
CIPAL WATER DEPT. ANC
NO..
CARMEL, INDIANA r
Favor Of IqO--t
4pV�.s �i p')001 it i0
nt of Voucher $
Deductions
-1
nt of Warrant s/03,0')(, 'Y
th of
Acct.
UCHER RECORD No.
rce of Su ply
,I
ter Treatment
ansmission and Dist.
ustomer Accounts
Administrative and General
i
Operation-Maintenance
r
f
I
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
i
I
Total
Allowed
/
Board of Control
Filed
I
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
1111 /�
o � OUCHER
`L �1 P V JJ L.I C —-36 (,n Q �3- I
DRESS cs3� �"JutD/4.4" � voy �!ydry
Item
Amount
4-4-514
Z °,r
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