HomeMy WebLinkAbout254131 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 366093
�• ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLlZkIIyCK AMOUNT: $•."49,524,02`
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 254131
832 LANGSDALE AVE CHECK DATE: 02/05/16
INDIANAPOLIS IN 46202.1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 49,524.02 307619761020
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ' ACCT.
CARMEL, INDIANA NO.
4 t G Favor Of
7e,p,r5 3��ao 93
�3a L 10. atjV�
T"
Total Amount of Voucher $
Deductions
to I-3( LT 9 5av 03,
Amount of Warrant $
Month of
1
VOUCHER RECORD Acct.No.
Source of Supply
Water Treatment
I
Transmission and Dist. 1
1
Customer Accounts
Administrative and General
Operation-Maintenance I
I
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1.800-392.8702 325
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Jan 23 to Jan 31 $ 50,846.77 2015 Rate
Less Administrative Fee 2015 $ (1,322.75)
5,291 Payments
Payment to Republic $ 49,524.02