249876 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 366093
ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(;td(!CK AMOUNT: $****93,620.37*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 249876
832 LANGSDALE AVE CHECK DATE: 09/23/15
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 09/05-09/20 93,620.37 OTHER EXPENSES
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Sept 5 to Sept 20 $ 94,657.87 2015 Rate
Less Administrative Fee 2015 $ (2,462.50)
9,850 Payments
Overage Stickers (435 @ $2.00) $ 870.00
Cart Deliveries $ 555.00
Payment to Republic $ 93,620.37
i
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYAB E VOUCH2ER
TO �nV3l�L- J�21LU/9�3 ^� ll1CV Cuc �-,tiJ
ADDRESS a C/�1�1 us Oac S r y� aOY Y(pold-I1.;b
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
S� f ctv4es
Sig ature 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 4�"
Officer Title
I
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.NO.
NO.
CARMEL, INDIANA
t?U5"c _'k4Go93, Favor Of (ysav�y ou _S
U•ja C/kUVS�/sL4 � ,
Total Amount of Voucher $
Deductions
G3Coao
Amount of Warrant $Q3(�ao 3�
Month of S�P �
VOUCHER RECORD Acct.
No.
Source of Supply
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