HomeMy WebLinkAbout255399 02/12/16 �f CITY OF CARMEL, INDIANA VENDOR: 366093
® ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLQIF.CK AMOUNT: $****69,763.81*
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 255399
832 LANGSDALE AVE CHECK DATE: 02/12/16
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307619761020 69,763.81 2/1-2/9
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO
NO..
CARMEL, INDIANA
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Total Amount of Voucher $
Deductions
I To _5 7(o3 r9�
I
Amount of Warrant g(yg�(p✓ 8�
Month of
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
i
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
Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATrN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Feb I to Feb 9 $ 71,627.06 2015 Rate
Less Administrative Fee 2015 $ (1,863.25)
7,453 Payments
Payment to Republic 69,763.81