HomeMy WebLinkAbout246660 06/29/15 4/r 4Aq�,f(
CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLLIdECK AMOUNT: $"""102,313.18'
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 246660
97j�TON 832 LANGSDALE AVE CHECK DATE: 06/29/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6/13-6/26 102,313.18 TRASH
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
June 13 to June 26 $ 196.14 2014 Rate
Less Administrative Fee 2014 $ (5.25)
21 Payments
June 13 to June 26. $104,850.04 . 2015 Rate
Less Administrative Fee 2015 $ (2,727.75)
10,911 Payments
Payment to Republic $102,313.18
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO�V(ALI C- 3��OStij - �W4Nc y
ADDRESS u 3 a ILAWU504,i /q-v, :Z'y Ttt q(ea0a
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
i
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA No.
25{uyuc5E1ttActs Favor Of 3V(e093- I1-Jay111(0&t%-d
II
Total Amount of Voucher $ I,
Deductions f
i
I
Amount of Warrant $'da 3 r3 t I
Month of
VOUCHER RECORD Acct.
I
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General 1
O eration-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
i
1
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325